| 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. |
| 2925003WL062869 | TN-25-003-027-001/641 | 1 | பஞ்சையம்மாள் | 2925003027/WC/2904855196 | 2022-23 MNM BLOCK SEIKALATHUR CHANDRANENDAL KANMOI FIRST MADAI FIELD CHANNEL | 21201 | 2925003000NRG23210120232242316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_230123APB_FTO_1475959 | 2242316 |
| 2925003WL0071690 | TN-25-003-027-001/641 | 1 | பஞ்சையம்மாள் | 2925003027/WC/2904855196 | 2022-23 MNM BLOCK SEIKALATHUR CHANDRANENDAL KANMOI FIRST MADAI FIELD CHANNEL | 21201 | 2925003000NRG23140320232581628 | Rejected | Account closed | 06/04/2023 | TN2925003_140323FTO_1646296 | 2581628 |
| 2925003WL0077865 | TN-25-003-027-001/641 | 1 | பஞ்சையம்மாள் | 2925003027/WC/2904855196 | 2022-23 MNM BLOCK SEIKALATHUR CHANDRANENDAL KANMOI FIRST MADAI FIELD CHANNEL | 21201 | 2925003000NRG23170420232784860 | Processed | | 15/05/2023 | TN2925003_170423FTO_68526 | 2784860 |