| 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. |
| 2925003WL025211 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 7802 | 2925003000NRG23290720220822443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2925003_290722APB_FTO_632563 | 822443 |
| 2925003WL0034601 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 7802 | 2925003000NRG23020920221182531 | Processed | | 13/10/2022 | TN2925003_030922FTO_821747 | 1182531 |