| 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. |
| 2925002WL074645 | TN-25-002-020-001/323 | 2 | வீராதேவி | 2925002020/IC/2904826388 | K Koil-Marandai-Impt of Field Channel at Vadakkumarandai Kanmoi 2022-23 | 50367 | 2925002000NRG23240320232683002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925002_280323APB_FTO_1703775 | 2683002 |
| 2925002WL0077915 | TN-25-002-020-001/323 | 2 | வீராதேவி | 2925002020/IC/2904826388 | K Koil-Marandai-Impt of Field Channel at Vadakkumarandai Kanmoi 2022-23 | 50367 | 2925002000NRG23180420232785021 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2785021 |