| 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. |
| 2925003WL033527 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 10540 | 2925003000NRG23300820221134148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_010922APB_FTO_809096 | 1134148 |
| 2925003WL0046630 | TN-25-003-008-001/336 | 2 | தீபாராணி | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 10540 | 2925003000NRG23291020221592881 | Processed | | 05/11/2022 | TN2925003_291022FTO_1079265 | 1592881 |