| 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. |
| 2913004WL058348 | TN-13-004-031-031/467 | 2 | Mallika. | 2913004031/IC/GIS/841937 | 2022 23 OND Okkanadu East Renovation of PWD C D Waikkal Arumulai Main Waikkal | 23325 | 2913004000NRG23120120231690390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1432499 | 1690390 |
| 2913004WL0069702 | TN-13-004-031-031/467 | 2 | Mallika. | 2913004031/IC/GIS/841937 | 2022 23 OND Okkanadu East Renovation of PWD C D Waikkal Arumulai Main Waikkal | 23325 | 2913004000NRG23140320232071739 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071739 |