| 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. |
| 2925003WL029240 | TN-25-003-003-001/254 | 1 | செருவாயி | 2925003003/IF/2904944684 | 2021 22 MNM CHINNAKANNANUR EARTHERN BUNDING SIRUVAYI RAVI | 9515 | 2925003000NRG23120820220971870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_130822APB_FTO_718342 | 971870 |
| 2925003WL0036912 | TN-25-003-003-001/254 | 1 | செருவாயி | 2925003003/IF/2904944684 | 2021 22 MNM CHINNAKANNANUR EARTHERN BUNDING SIRUVAYI RAVI | 9515 | 2925003000NRG23140920221266492 | Processed | | 14/10/2022 | TN2925003_150922FTO_875274 | 1266492 |