| 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. |
| 2925003WL021989 | TN-25-003-012-001/43 | 1 | செபஸ்தியம்மாள் | 2925003012/IF/2904726894 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING BALAKRISHNAN - MALAISHAMY | 6541 | 2925003000NRG23180720220708960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2925003_190722APB_FTO_568672 | 708960 |
| 2925003WL0029045 | TN-25-003-012-001/43 | 1 | செபஸ்தியம்மாள் | 2925003012/IF/2904726894 | 2020-2021 MNM - M KARISALKULAM EARTHEN BUNDING BALAKRISHNAN - MALAISHAMY | 6541 | 2925003000NRG23120820220964701 | Processed | | 25/08/2022 | TN2925003_170822FTO_729819 | 964701 |