| 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. |
| 2925003WL033529 | TN-25-003-009-001/303 | 1 | முத்துசாமி | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 10525 | 2925003000NRG23300820221134250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_010922APB_FTO_808408 | 1134250 |
| 2925003WL0047412 | TN-25-003-009-001/303 | 1 | முத்துசாமி | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 10525 | 2925003000NRG23031120221616604 | Processed | | 11/11/2022 | TN2925003_031122FTO_1101230 | 1616604 |