| 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. |
| 2925003WL076192 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830331 | 2022-23 MNM BLOCK SEIKALATHUR PULICHIKULAM KANMOI 2ND MADAI FILED CHANNEL | 27343 | 2925003000NRG23310320232743766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2925003_310323APB_FTO_1720133 | 2743766 |
| 2925003WL0078260 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830331 | 2022-23 MNM BLOCK SEIKALATHUR PULICHIKULAM KANMOI 2ND MADAI FILED CHANNEL | 27343 | 2925003000NRG23030720232786383 | Processed | | 13/07/2023 | TN2925003_030723FTO_455189 | 2786383 |