| 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. |
| 2925003WL047313 | TN-25-003-003-001/317 | 2 | பஞ்சவர்ணம் | 2925003003/WC/2904803373 | 2021 22 MNM CHINNAKANNANUR SOMATHUR KALANGKARAI SUPCHANNEL | 15145 | 2925003000NRG23031120221612892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2925003_031122APB_FTO_1098757 | 1612892 |
| 2925003WL0056379 | TN-25-003-003-001/317 | 2 | பஞ்சவர்ணம் | 2925003003/WC/2904803373 | 2021 22 MNM CHINNAKANNANUR SOMATHUR KALANGKARAI SUPCHANNEL | 15145 | 2925003000NRG23231220221934321 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1934321 |