| 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. |
| 2925003WL017515 | TN-25-003-009-001/166 | 3 | நாகராஜன் | 2925003009/WC/GIS/534078 | 2021 22 MNM KEELAPASALAI PERIYA KANMOI SOUTH MADAI FIELD CHANNEL | 5584 | 2925003000NRG23020720220565746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_040722APB_FTO_473186 | 565746 |
| 2925003WL0032327 | TN-25-003-009-001/166 | 3 | நாகராஜன் | 2925003009/WC/GIS/534078 | 2021 22 MNM KEELAPASALAI PERIYA KANMOI SOUTH MADAI FIELD CHANNEL | 5584 | 2925003000NRG23250820221094570 | Rejected | Account closed | 02/09/2022 | TN2925003_250822FTO_771395 | 1094570 |
| 2925003WL0046146 | TN-25-003-009-001/166 | 3 | நாகராஜன் | 2925003009/WC/GIS/534078 | 2021 22 MNM KEELAPASALAI PERIYA KANMOI SOUTH MADAI FIELD CHANNEL | 5584 | 2925003000NRG23271020221581134 | Processed | | 05/11/2022 | TN2925003_271022FTO_1071434 | 1581134 |