| 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. |
| 2925003WL054243 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/IF/2904652697 | 2019-20 MNM KEELAMELGUDI EARTHEN BUNDING BALAMURUGAN-VELUSAMY | 17309 | 2925003000NRG23101220221842147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_101222APB_FTO_1263371 | 1842147 |
| 2925003WL0075780 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/IF/2904652697 | 2019-20 MNM KEELAMELGUDI EARTHEN BUNDING BALAMURUGAN-VELUSAMY | 17309 | 2925003000NRG23300320232726003 | Rejected | No Such Account | 20/05/2023 | TN2925003_310323FTO_1717883 | 2726003 |
| 2925003WL0078105 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/IF/2904652697 | 2019-20 MNM KEELAMELGUDI EARTHEN BUNDING BALAMURUGAN-VELUSAMY | 17309 | 2925003000NRG23230520232785859 | Processed | | 30/05/2023 | TN2925003_230523FTO_245713 | 2785859 |