| 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. |
| 2925003WL030057 | TN-25-003-023-001/65 | 2 | மூர்த்தி | 2925003023/WC/2904831764 | 2022-23 MNM BLOCK PERIYAKOTTAI VALUTHINI KANMOI MADAI 1 2 3 FIELD CHANNEL AT MIDDILE | 9127 | 2925003000NRG23160820221009921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_160822APB_FTO_725715 | 1009921 |
| 2925003WL0037402 | TN-25-003-023-001/65 | 2 | மூர்த்தி | 2925003023/WC/2904831764 | 2022-23 MNM BLOCK PERIYAKOTTAI VALUTHINI KANMOI MADAI 1 2 3 FIELD CHANNEL AT MIDDILE | 9127 | 2925003000NRG23160920221277983 | Processed | | 14/10/2022 | TN2925003_160922FTO_882433 | 1277983 |