| 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. |
| 2925003WL003451 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904692929 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 1 FIELD CHANNEL | 810 | 2925003000NRG23090520220104259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2925003_100522APB_FTO_190560 | 104259 |
| 2925003WL0032323 | TN-25-003-005-001/410 | 2 | வீரலட்சுமி | 2925003005/WC/2904692929 | 20- 21 MNM KALKURUCHI V KARISALKULAM KANMAI MADAI 1 FIELD CHANNEL | 810 | 2925003000NRG23250820221094543 | Processed | | 31/08/2022 | TN2925003_250822FTO_771395 | 1094543 |