| 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. |
| 2925003WL029993 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 9192 | 2925003000NRG23160820221007775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2925003_160822APB_FTO_725773 | 1007775 |
| 2925003WL0036913 | TN-25-003-008-001/259 | 1 | மாலா | 2925003008/WC/2904820578 | 2022 23 MNM KEELAMELGUDI DEEPENING KEELAMELGUDI KANMOI PWD SUP CHANNEL | 9192 | 2925003000NRG23140920221266495 | Processed | | 14/10/2022 | TN2925003_150922FTO_875274 | 1266495 |