| 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. |
| 2925003WL046031 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830310 | 2022-23 MNM BLOCK SEIKALATHUR PERIYA KANMOI 2ND MADAI FILED CHANNEL | 14718 | 2925003000NRG23271020221575950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2925003_271022APB_FTO_1071065 | 1575950 |
| 2925003WL0056433 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830310 | 2022-23 MNM BLOCK SEIKALATHUR PERIYA KANMOI 2ND MADAI FILED CHANNEL | 14718 | 2925003000NRG23231220221935417 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935417 |