| 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. |
| 2913010WL026425 | 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 | 6664 | 2913010000NRG23120820220758680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_120822APB_FTO_713274 | 758680 |
| 2913010WL0034316 | 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 | 6664 | 2913010000NRG23130920220969677 | Processed | | 14/10/2022 | TN2913010_130922FTO_863837 | 969677 |