| 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. |
| 2925003WL063460 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904509913 | 19-20 PERIAAVARANGADU PILLAIYARKOIL OORANI | 22157 | 2925003000NRG23270120232265743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_270123APB_FTO_1490981 | 2265743 |
| 2925003WL0074320 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904509913 | 19-20 PERIAAVARANGADU PILLAIYARKOIL OORANI | 22157 | 2925003000NRG23240320232669869 | Processed | | 29/03/2023 | TN2925003_240323FTO_1687508 | 2669869 |