| 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. |
| 2925003WL071710 | TN-25-003-031-001/424 | 1 | ராஜசுந்தரி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24905 | 2925003000NRG23140320232582926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_140323APB_FTO_1647565 | 2582926 |
| 2925003WL0077694 | TN-25-003-031-001/424 | 1 | ராஜசுந்தரி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24905 | 2925003000NRG23080420232783867 | Processed | | 15/05/2023 | TN2925003_080423FTO_30385 | 2783867 |