| 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. |
| 2925003WL033492 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830307 | 2022-23 MNM BLOCK SEIKLATHUR CHINNA KANMOI SUPPLAY CHANNEL | 10597 | 2925003000NRG23300820221132110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_010922APB_FTO_808447 | 1132110 |
| 2925003WL0046748 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830307 | 2022-23 MNM BLOCK SEIKLATHUR CHINNA KANMOI SUPPLAY CHANNEL | 10597 | 2925003000NRG23311020221595515 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595515 |