| 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. |
| 2925003WL057422 | TN-25-003-009-001/78 | 2 | பூமிநாதன் | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 18933 | 2925003000NRG23271220221985164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_271222APB_FTO_1348266 | 1985164 |
| 2925003WL0075781 | TN-25-003-009-001/78 | 2 | பூமிநாதன் | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 18933 | 2925003000NRG23300320232726080 | Processed | | 12/05/2023 | TN2925003_310323FTO_1717883 | 2726080 |