| 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. |
| 2925003WL031883 | TN-25-003-005-001/899 | 2 | ஈஸ்வரி | 2925003005/AV/GIS/568477 | 2021 22 MNM KALGURUCHI COMPOUND WALL AT PUE SCHOOL | 10146 | 2925003000NRG23230820221081455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_230822APB_FTO_759967 | 1081455 |
| 2925003WL0036914 | TN-25-003-005-001/899 | 2 | ஈஸ்வரி | 2925003005/AV/GIS/568477 | 2021 22 MNM KALGURUCHI COMPOUND WALL AT PUE SCHOOL | 10146 | 2925003000NRG23140920221266498 | Processed | | 14/10/2022 | TN2925003_150922FTO_875274 | 1266498 |