| 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. |
| 2925003WL042001 | TN-25-003-003-001/254 | 1 | செருவாயி | 2925003003/IF/2904944682 | 2021 22 MNM CHINNAKANNANUR EARTHERN BUNDING SIVALINGAM KASI | 13318 | 2925003000NRG23081020221437158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_111022APB_FTO_995640 | 1437158 |
| 2925003WL0046628 | TN-25-003-003-001/254 | 1 | செருவாயி | 2925003003/IF/2904944682 | 2021 22 MNM CHINNAKANNANUR EARTHERN BUNDING SIVALINGAM KASI | 13318 | 2925003000NRG23291020221592851 | Processed | | 05/11/2022 | TN2925003_291022FTO_1079265 | 1592851 |