| 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. |
| 2925003WL059622 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 20109 | 2925003000NRG23060120232089050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_060123APB_FTO_1399321 | 2089050 |
| 2925003WL0071915 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 20109 | 2925003000NRG23150320232589683 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2589683 |