| 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. |
| 2925003WL048836 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904830305 | 2022-23 MNM BLOCK SEIKLATHUR NATHAPURAKKI PUTHU KANMOI SUPPLAY CHANNEL | 15689 | 2925003000NRG23101120221661040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2925003_101122APB_FTO_1131989 | 1661040 |
| 2925003WL0056433 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904830305 | 2022-23 MNM BLOCK SEIKLATHUR NATHAPURAKKI PUTHU KANMOI SUPPLAY CHANNEL | 15689 | 2925003000NRG23231220221935418 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935418 |