| 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. |
| 2925003WL039840 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830327 | 2022-23 MNM BLOCK SEIKALTHUR PULIKULAM KANMOI 1ST MADAI FILED CHANNEL | 12520 | 2925003000NRG23290920221363678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2925003_290922APB_FTO_937811 | 1363678 |
| 2925003WL0045455 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904830327 | 2022-23 MNM BLOCK SEIKALTHUR PULIKULAM KANMOI 1ST MADAI FILED CHANNEL | 12520 | 2925003000NRG23261020221555427 | Processed | | 05/11/2022 | TN2925003_261022FTO_1064293 | 1555427 |