| 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. |
| 2925002WL059630 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/IC/2904827722 | K Koil-Mudikarai-Impt of Field Channel Sulice no 1 at Puthu Kanmoi 2022-23 | 38391 | 2925002000NRG23060120232089842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_070123APB_FTO_1404106 | 2089842 |
| 2925002WL0074938 | TN-25-002-023-001/174 | 4 | Mukkayee | 2925002023/IC/2904827722 | K Koil-Mudikarai-Impt of Field Channel Sulice no 1 at Puthu Kanmoi 2022-23 | 38391 | 2925002000NRG23250320232695018 | Processed | | 30/03/2023 | TN2925002_280323FTO_1707018 | 2695018 |