| 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. |
| 2925003WL059586 | TN-25-003-037-001/23 | 3 | இரத்தினம் | 2925003037/WC/2904844253 | 22-23 MNM-VELLIKURICHI IMPTS TO ALAGESTHIRIYENDAL IRRIGATION CHANNEL | 19967 | 2925003000NRG23060120232086846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_060123APB_FTO_1397545 | 2086846 |
| 2925003WL0077778 | TN-25-003-037-001/23 | 3 | இரத்தினம் | 2925003037/WC/2904844253 | 22-23 MNM-VELLIKURICHI IMPTS TO ALAGESTHIRIYENDAL IRRIGATION CHANNEL | 19967 | 2925003000NRG23100420232784443 | Processed | | 15/05/2023 | TN2925003_100423FTO_39267 | 2784443 |