| 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. |
| 2925003WL000952 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/AV/2904622052 | 20-21 MNM PATCHERI IMPTS TO MAYANAM AT GANDHINAGAR COLONY | 135 | 2925003000NRG23180420220025763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_180422APB_FTO_95214 | 25763 |
| 2925003WL0037399 | TN-25-003-020-001/772 | 2 | கனகா | 2925003020/AV/2904622052 | 20-21 MNM PATCHERI IMPTS TO MAYANAM AT GANDHINAGAR COLONY | 135 | 2925003000NRG23160920221277858 | Processed | | 14/10/2022 | TN2925003_160922FTO_882433 | 1277858 |