| 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. |
| 2925003WL007361 | TN-25-003-014-001/280 | 1 | பூமாரி | 2925003014/IF/2904935300 | 2020-2021 MNM BLOCK MANGULAM ISP POOMARI - AYYAVU | 2445 | 2925003000NRG23260520220236300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2925003_310522APB_FTO_251062 | 236300 |
| 2925003WL0011715 | TN-25-003-014-001/280 | 1 | பூமாரி | 2925003014/IF/2904935300 | 2020-2021 MNM BLOCK MANGULAM ISP POOMARI - AYYAVU | 2445 | 2925003000NRG23130620220385748 | Rejected | Account closed | 27/06/2022 | TN2925003_140622FTO_341516 | 385748 |
| 2925003WL0016468 | TN-25-003-014-001/280 | 1 | பூமாரி | 2925003014/IF/2904935300 | 2020-2021 MNM BLOCK MANGULAM ISP POOMARI - AYYAVU | 2445 | 2925003000NRG23290620220532041 | Rejected | Account closed | 11/07/2022 | TN2925003_290622FTO_442955 | 532041 |
| 2925003WL0022347 | TN-25-003-014-001/280 | 1 | பூமாரி | 2925003014/IF/2904935300 | 2020-2021 MNM BLOCK MANGULAM ISP POOMARI - AYYAVU | 2445 | 2925003000NRG23190720220721023 | Processed | | 25/07/2022 | TN2925003_190722FTO_568628 | 721023 |