| 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. |
| 2925003WL063633 | TN-25-003-005-001/226 | 2 | பூமாதேவி | 2925003005/WC/2904855256 | 2022-23 MNM BLOCK KALKURUCHI ARASULI KANMOI SUPPLAY CHANNEL SUNKUN PIT | 21985 | 2925003000NRG23270120232274120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_270123APB_FTO_1491589 | 2274120 |
| 2925003WL0071915 | TN-25-003-005-001/226 | 2 | பூமாதேவி | 2925003005/WC/2904855256 | 2022-23 MNM BLOCK KALKURUCHI ARASULI KANMOI SUPPLAY CHANNEL SUNKUN PIT | 21985 | 2925003000NRG23150320232589670 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2589670 |