| 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. |
| 2925002WL064698 | TN-25-002-023-001/494 | 2 | திவ்யா | 2925002023/IC/2904827721 | K Koil-Mudikarai-Impt of Field Channel Sulice no 1,2 at Mudikarai Kanmoi 2022-23 | 41614 | 2925002000NRG23020220232319002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_020223APB_FTO_1518094 | 2319002 |
| 2925002WL0074938 | TN-25-002-023-001/494 | 2 | திவ்யா | 2925002023/IC/2904827721 | K Koil-Mudikarai-Impt of Field Channel Sulice no 1,2 at Mudikarai Kanmoi 2022-23 | 41614 | 2925002000NRG23250320232695031 | Processed | | 30/03/2023 | TN2925002_280323FTO_1707018 | 2695031 |