| 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. |
| 2913004WL058377 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/AV/GIS/752707 | 2021 22 MinorBridge OND OkkanaduEast ConstOfVadaseriAaruKaruvizhikaduSamayankudikaduPaguthilMinorBri | 23405 | 2913004000NRG23120120231691680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2913004_120123APB_FTO_1432550 | 1691680 |
| 2913004WL0069702 | TN-13-004-031-031/19 | 1 | Saroja | 2913004031/AV/GIS/752707 | 2021 22 MinorBridge OND OkkanaduEast ConstOfVadaseriAaruKaruvizhikaduSamayankudikaduPaguthilMinorBri | 23405 | 2913004000NRG23140320232071724 | Processed | | 30/03/2023 | TN2913004_140323FTO_1646983 | 2071724 |