| 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. |
| 2925003WL055808 | TN-25-003-008-001/106 | 4 | ரவிசந்திரன் | 2925003008/IF/2904694237 | 2020-21 MNM KEELAMELGUDI EARTHEN BUNDING SOORASANGU-AZHAGARSAMY | 18353 | 2925003000NRG23211220221907447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_231222APB_FTO_1326498 | 1907447 |
| 2925003WL0075780 | TN-25-003-008-001/106 | 4 | ரவிசந்திரன் | 2925003008/IF/2904694237 | 2020-21 MNM KEELAMELGUDI EARTHEN BUNDING SOORASANGU-AZHAGARSAMY | 18353 | 2925003000NRG23300320232725997 | Processed | | 12/05/2023 | TN2925003_310323FTO_1717883 | 2725997 |