| 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. |
| 2925003WL022378 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904829623 | 2022-23 MNM BLOCK SEIKALATHUR CHANDIRANENDAL KANMOI 1 SUPPLAY CHANNEL | 6315 | 2925003000NRG23190720220721769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2925003_190722APB_FTO_570536 | 721769 |
| 2925003WL0028887 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904829623 | 2022-23 MNM BLOCK SEIKALATHUR CHANDIRANENDAL KANMOI 1 SUPPLAY CHANNEL | 6315 | 2925003000NRG23120820220958073 | Processed | | 24/08/2022 | TN2925003_120822FTO_712787 | 958073 |