| 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. |
| 2925003WL072400 | TN-25-003-014-001/117 | 2 | போதும்பொன்னு | 2925003014/WC/2904860273 | Mangulam pt Irandamkulam Kanmoi field channel west | 24971 | 2925003000NRG23160320232607503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_160323APB_FTO_1654382 | 2607503 |
| 2925003WL0077703 | TN-25-003-014-001/117 | 2 | போதும்பொன்னு | 2925003014/WC/2904860273 | Mangulam pt Irandamkulam Kanmoi field channel west | 24971 | 2925003000NRG23080420232783927 | Rejected | Account closed | 20/05/2023 | TN2925003_080423FTO_30546 | 2783927 |
| 2925003WL0078158 | TN-25-003-014-001/117 | 2 | போதும்பொன்னு | 2925003014/WC/2904860273 | Mangulam pt Irandamkulam Kanmoi field channel west | 24971 | 2925003000NRG23010620232786112 | Processed | | 07/06/2023 | TN2925003_010623FTO_290313 | 2786112 |