| 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. |
| 2913010WL027742 | TN-13-010-018-018/10-D | 2 | SANTHIRA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 6943 | 2913010000NRG23190820220802945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2913010_190822APB_FTO_735883 | 802945 |
| 2913010WL0034307 | TN-13-010-018-018/10-D | 2 | SANTHIRA | 2913010018/IC/GIS/767410 | 2223 Ampt Kumilagudi Renovation of PWD CD channel of Putharau vaikal | 6943 | 2913010000NRG23130920220969634 | Processed | | 14/10/2022 | TN2913010_130922FTO_863721 | 969634 |