| 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. |
| 2925003WL069772 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904855258 | 2022-23 MNM BLOCK KALKURUCHI SENGULAM KANMOI SUPPLAY CHANNEL SUNKUN PIT | 24339 | 2925003000NRG23030320232512591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2925003_030323APB_FTO_1613307 | 2512591 |
| 2925003WL0077895 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904855258 | 2022-23 MNM BLOCK KALKURUCHI SENGULAM KANMOI SUPPLAY CHANNEL SUNKUN PIT | 24339 | 2925003000NRG23170420232784927 | Processed | | 15/05/2023 | TN2925003_170423FTO_69744 | 2784927 |