| 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. |
| 2925003WL076173 | TN-25-003-029-029/1173 | 1 | THIRUMENI | 2925003029/WC/2904856244 | 2022-23 MNM BLOCK SOORAKULAM PILLARUTHAN PARAYANKULAM KANMOI FIELD CHANNEL 1 2 AND 3 | 26879 | 2925003000NRG23310320232743172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2925003_310323APB_FTO_1719999 | 2743172 |
| 2925003WL0078266 | TN-25-003-029-029/1173 | 1 | THIRUMENI | 2925003029/WC/2904856244 | 2022-23 MNM BLOCK SOORAKULAM PILLARUTHAN PARAYANKULAM KANMOI FIELD CHANNEL 1 2 AND 3 | 26879 | 2925003000NRG23030720232786399 | Processed | | 13/07/2023 | TN2925003_030723FTO_455189 | 2786399 |