| 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. |
| 2925003WL059591 | TN-25-003-027-001/162 | 1 | ஆயி | 2925003027/DP/2904618613 | 20-21 MNM BLOCK SEIKALATHUR MTP TRENCH | 13527 | 2925003000NRG22070220222358934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2925003_070222APB_FTO_2548783 | 2358934 |
| 2925003WL067419 | TN-25-003-027-001/162 | 1 | ஆயி | 2925003027/DP/2904618613 | 20-21 MNM BLOCK SEIKALATHUR MTP TRENCH | 13527 | 2925003000NRG22240320222600634 | Rejected | Account closed | 11/04/2022 | TN2925003_240322FTO_2975917 | 2600634 |
| 2925003WL0069683 | TN-25-003-027-001/162 | 1 | ஆயி | 2925003027/DP/2904618613 | 20-21 MNM BLOCK SEIKALATHUR MTP TRENCH | 13527 | 2925003000NRG22100520222655844 | Rejected | Account closed | 18/08/2022 | TN2925003_100522FTO_190661 | 2655844 |
| 2925003WL0069796 | TN-25-003-027-001/162 | 1 | ஆயி | 2925003027/DP/2904618613 | 20-21 MNM BLOCK SEIKALATHUR MTP TRENCH | 13527 | 2925003000NRG22130920222656064 | Processed | | 14/10/2022 | TN2925003_140922FTO_869260 | 2656064 |