| 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. |
| 2925003WL037853 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 12014 | 2925003000NRG23170920221290502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2925003_200922APB_FTO_899930 | 1290502 |
| 2925003WL0045495 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 12014 | 2925003000NRG23261020221556252 | Processed | | 05/11/2022 | TN2925003_261022FTO_1064365 | 1556252 |