| 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. |
| 2925002WL067535 | TN-25-002-037-009/721 | 1 | Abinaya | 2925002037/IC/2904827385 | K Koil-Sembanoor-Impt of Field Channel Sulice no 1 at Kalasangudi Kanmoi 2022-23 | 45254 | 2925002000NRG23180220232425445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2925002_200223APB_FTO_1573276 | 2425445 |
| 2925002WL0077914 | TN-25-002-037-009/721 | 1 | Abinaya | 2925002037/IC/2904827385 | K Koil-Sembanoor-Impt of Field Channel Sulice no 1 at Kalasangudi Kanmoi 2022-23 | 45254 | 2925002000NRG23180420232785020 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2785020 |