| 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. |
| 2925003WL074919 | TN-25-003-006-001/73 | 1 | பிச்சையம்மாள் | 2925003006/WC/2904835278 | 2022 23 MNM KALPIRAVU DEEPENING KALPIRAVU KANMOI PWD SUP CHANNEL SUNKUN PIT | 26383 | 2925003000NRG23250320232693652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_250323APB_FTO_1694765 | 2693652 |
| 2925003WL0077782 | TN-25-003-006-001/73 | 1 | பிச்சையம்மாள் | 2925003006/WC/2904835278 | 2022 23 MNM KALPIRAVU DEEPENING KALPIRAVU KANMOI PWD SUP CHANNEL SUNKUN PIT | 26383 | 2925003000NRG23100420232784459 | Processed | | 15/05/2023 | TN2925003_100423FTO_39267 | 2784459 |