| 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. |
| 2925003WL018020 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904829597 | 2022-23 MNM BLOCK SEIKALATHUR KURUNTHANGULAM KANMOI SUPPLAY CHANNEL 1 | 5051 | 2925003000NRG23040720220583207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_040722APB_FTO_480167 | 583207 |
| 2925003WL0032387 | TN-25-003-027-001/481 | 1 | கனகவள்ளி | 2925003027/WC/2904829597 | 2022-23 MNM BLOCK SEIKALATHUR KURUNTHANGULAM KANMOI SUPPLAY CHANNEL 1 | 5051 | 2925003000NRG23250820221094859 | Processed | | 31/08/2022 | TN2925003_250822FTO_771395 | 1094859 |