| 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. |
| 2925003WL071710 | TN-25-003-031-001/486 | 1 | வேணி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24907 | 2925003000NRG23140320232582943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_140323APB_FTO_1647565 | 2582943 |
| 2925003WL0077694 | TN-25-003-031-001/486 | 1 | வேணி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24907 | 2925003000NRG23080420232783868 | Processed | | 15/05/2023 | TN2925003_080423FTO_30385 | 2783868 |