| 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. |
| 2913004WL007974 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/AV/GIS/752707 | 2021 22 MinorBridge OND OkkanaduEast ConstOfVadaseriAaruKaruvizhikaduSamayankudikaduPaguthilMinorBri | 2183 | 2913004000NRG23270520220233160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2913004_280522APB_FTO_236804 | 233160 |
| 2913004WL0010305 | TN-13-004-031-031/572 | 2 | Malliga | 2913004031/AV/GIS/752707 | 2021 22 MinorBridge OND OkkanaduEast ConstOfVadaseriAaruKaruvizhikaduSamayankudikaduPaguthilMinorBri | 2183 | 2913004000NRG23080620220316729 | Processed | | 13/06/2022 | TN2913004_080622FTO_299836 | 316729 |