| 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. |
| 2925003WL012027 | TN-25-003-005-001/155 | 2 | கருப்பாயி | 2925003005/WC/2904692929 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 1 FIELD CHANNEL | 3409 | 2925003000NRG23130620220395227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2925003_130622APB_FTO_338903 | 395227 |
| 2925003WL0015834 | TN-25-003-005-001/155 | 2 | கருப்பாயி | 2925003005/WC/2904692929 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 1 FIELD CHANNEL | 3409 | 2925003000NRG23270620220516796 | Processed | | 05/07/2022 | TN2925003_290622FTO_442955 | 516796 |