| 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. |
| 2925003WL055825 | TN-25-003-006-001/73 | 1 | பிச்சையம்மாள் | 2925003006/WC/2904666089 | 20-21 MNM KALPIRAVU KALPIRAVU KANMOI SUPPLAY CHANNEL SUNKAN PIT | 18098 | 2925003000NRG23211220221908821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_231222APB_FTO_1325787 | 1908821 |
| 2925003WL0075779 | TN-25-003-006-001/73 | 1 | பிச்சையம்மாள் | 2925003006/WC/2904666089 | 20-21 MNM KALPIRAVU KALPIRAVU KANMOI SUPPLAY CHANNEL SUNKAN PIT | 18098 | 2925003000NRG23300320232725987 | Processed | | 12/05/2023 | TN2925003_310323FTO_1717883 | 2725987 |