| 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. |
| 2925003WL071472 | TN-25-003-002-005/409 | 1 | குருநாதன் | 2925003002/WC/GIS/253150 | 021 22 MNM ARASAKULAM DEVARENTHAL KANMAI SUP CHANNEL SUNKUN POND | 24707 | 2925003000NRG23130320232572032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_140323APB_FTO_1646057 | 2572032 |
| 2925003WL0077765 | TN-25-003-002-005/409 | 1 | குருநாதன் | 2925003002/WC/GIS/253150 | 021 22 MNM ARASAKULAM DEVARENTHAL KANMAI SUP CHANNEL SUNKUN POND | 24707 | 2925003000NRG23100420232784306 | Processed | | 15/05/2023 | TN2925003_100423FTO_38962 | 2784306 |