| 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. |
| 2925003WL004267 | TN-25-003-020-001/719 | 1 | மகாலெட்சுமி | 2925003020/WC/2904809528 | 21-22 MNM-PATCHERI- IMPTS TO KOTTAKA VAIKKAL ILLUPPASEI VAIKKAL FIELD CHANNEL | 739 | 2925003000NRG23120520220131399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_120522APB_FTO_196264 | 131399 |
| 2925003WL0037399 | TN-25-003-020-001/719 | 1 | மகாலெட்சுமி | 2925003020/WC/2904809528 | 21-22 MNM-PATCHERI- IMPTS TO KOTTAKA VAIKKAL ILLUPPASEI VAIKKAL FIELD CHANNEL | 739 | 2925003000NRG23160920221277856 | Processed | | 14/10/2022 | TN2925003_160922FTO_882433 | 1277856 |