| 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. |
| 2925003WL041979 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830311 | 2022-23 MNM BLOCK SEIKALATHU PERIYA KANMOI 3RD MADAI FILED CHANNEL | 13679 | 2925003000NRG23081020221436605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2925003_111022APB_FTO_996126 | 1436605 |
| 2925003WL0046748 | TN-25-003-027-001/151 | 1 | தமிழ்ச்செல்வி | 2925003027/WC/2904830311 | 2022-23 MNM BLOCK SEIKALATHU PERIYA KANMOI 3RD MADAI FILED CHANNEL | 13679 | 2925003000NRG23311020221595516 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595516 |