| 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. |
| 2925003WL029158 | TN-25-003-009-001/303 | 1 | முத்துசாமி | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 9500 | 2925003000NRG23120820220969361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_130822APB_FTO_718342 | 969361 |
| 2925003WL0036916 | TN-25-003-009-001/303 | 1 | முத்துசாமி | 2925003009/WC/2904836132 | 2022 23 MNM AMRIT SAROVAR OORANI KEELAPASALAI IMPTS KALLARKUMBAN OORANI | 9500 | 2925003000NRG23140920221266522 | Processed | | 14/10/2022 | TN2925003_150922FTO_875274 | 1266522 |