| 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. |
| 2913010WL023333 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/RS/GIS/794080 | 2020-21 CSC Building Ampt Arundhavapuram Const of Community Sanitary Complex at Thopputheru | 5954 | 2913010000NRG23300720220680607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2913010_300722APB_FTO_634958 | 680607 |
| 2913010WL0031686 | TN-13-010-005-005/800 | 1 | SANTHI | 2913010005/RS/GIS/794080 | 2020-21 CSC Building Ampt Arundhavapuram Const of Community Sanitary Complex at Thopputheru | 5954 | 2913010000NRG23010920220899204 | Processed | | 14/10/2022 | TN2913010_010922FTO_810776 | 899204 |