| 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. |
| 2925003WL034372 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830320 | 2022-23 MNM BLOCK SEIKALATHU KURUNTHANKULAM KANMOI 2ND MADAI FILED CHANNEL | 11128 | 2925003000NRG23020920221175107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_030922APB_FTO_821169 | 1175107 |
| 2925003WL0046748 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830320 | 2022-23 MNM BLOCK SEIKALATHU KURUNTHANKULAM KANMOI 2ND MADAI FILED CHANNEL | 11128 | 2925003000NRG23311020221595523 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595523 |