| 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. |
| 2925003WL044140 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/WC/2904841456 | 2022 23 MNM KELAMELGUDI CHINNAKANMOI SUP CHANNEL | 13882 | 2925003000NRG23191020221510651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2925003_191022APB_FTO_1036399 | 1510651 |
| 2925003WL0056381 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/WC/2904841456 | 2022 23 MNM KELAMELGUDI CHINNAKANMOI SUP CHANNEL | 13882 | 2925003000NRG23231220221934329 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1934329 |