| 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. |
| 2925003WL059114 | TN-25-003-005-001/226 | 2 | பூமாதேவி | 2925003005/WC/2904833419 | 2022 23 MNM KALGURUCHI VANJIGULAM KANMOI SUP CHANNEL | 19737 | 2925003000NRG23040120232061317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_040123APB_FTO_1390249 | 2061317 |
| 2925003WL0071915 | TN-25-003-005-001/226 | 2 | பூமாதேவி | 2925003005/WC/2904833419 | 2022 23 MNM KALGURUCHI VANJIGULAM KANMOI SUP CHANNEL | 19737 | 2925003000NRG23150320232589667 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2589667 |