| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2913010WL035212 | TN-13-010-033-003/302 | 1 | SANTHIRA | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 8671 | 2913010000NRG23170920220989616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2913010_170922APB_FTO_884027 | 989616 |
| 2913010WL0044530 | TN-13-010-033-003/302 | 1 | SANTHIRA | 2913010033/WC/GIS/793535 | 2223 Ampt Raramuthirakottai Water Aborsption Trenches in Thaneri Vaikal | 8671 | 2913010000NRG23291020221231478 | Processed | | 05/11/2022 | TN2913010_291022FTO_1079845 | 1231478 |