| 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. |
| 2925003WL074955 | TN-25-003-014-003/1254 | 1 | கோமதி | 2925003014/WC/2904860274 | Mangulam pt Keelakompukaranendal Kanmoi field channel North | 26144 | 2925003000NRG23250320232695840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2925003_270323APB_FTO_1700753 | 2695840 |
| 2925003WL0077897 | TN-25-003-014-003/1254 | 1 | கோமதி | 2925003014/WC/2904860274 | Mangulam pt Keelakompukaranendal Kanmoi field channel North | 26144 | 2925003000NRG23170420232784932 | Processed | | 15/05/2023 | TN2925003_170423FTO_69744 | 2784932 |