| 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. |
| 2925003WL068701 | TN-25-003-031-001/360 | 4 | செல்வி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24022 | 2925003000NRG23240220232473392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2925003_250223APB_FTO_1589868 | 2473392 |
| 2925003WL0077870 | TN-25-003-031-001/360 | 4 | செல்வி | 2925003031/WC/2904860541 | MNM T PUDUKOTTAI PT AYYANARKULAM KANMOI VARATHTHU KALVAI | 24022 | 2925003000NRG23170420232784875 | Processed | | 15/05/2023 | TN2925003_170423FTO_68526 | 2784875 |