| 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. |
| 2913004WL067557 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/IC/GIS/841945 | 2022 23 OND Okkanadu East Renovation of PWD C D Waikkal Keelatheru Pasana Waikkal | 27737 | 2913004000NRG23030320231998503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2913004_030323APB_FTO_1615528 | 1998503 |
| 2913004WL0075923 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/IC/GIS/841945 | 2022 23 OND Okkanadu East Renovation of PWD C D Waikkal Keelatheru Pasana Waikkal | 27737 | 2913004000NRG23110420232331054 | Processed | | 15/05/2023 | TN2913004_110423FTO_43687 | 2331054 |