| 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. |
| 2925002WL056518 | TN-25-002-041-008/472 | 2 | காளியம்மாள் | 2925002041/IC/2904824927 | K Koil-A Velankulam-Impt of Field Channel at Aniyavayal Kanmoi 2022-23 | 35035 | 2925002000NRG23231220221939745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925002_241222APB_FTO_1334838 | 1939745 |
| 2925002WL0073449 | TN-25-002-041-008/472 | 2 | காளியம்மாள் | 2925002041/IC/2904824927 | K Koil-A Velankulam-Impt of Field Channel at Aniyavayal Kanmoi 2022-23 | 35035 | 2925002000NRG23210320232640046 | Rejected | Account closed | 06/04/2023 | TN2925002_230323FTO_1685400 | 2640046 |
| 2925002WL0078059 | TN-25-002-041-008/472 | 2 | காளியம்மாள் | 2925002041/IC/2904824927 | K Koil-A Velankulam-Impt of Field Channel at Aniyavayal Kanmoi 2022-23 | 35035 | 2925002000NRG23280420232785652 | Processed | | 16/05/2023 | TN2925002_050523FTO_158962 | 2785652 |