| 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. |
| 2925003WL069980 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904509913 | 19-20 PERIAAVARANGADU PILLAIYARKOIL OORANI | 24622 | 2925003000NRG23030320232520466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2925003_030323APB_FTO_1613620 | 2520466 |
| 2925003WL0077899 | TN-25-003-022-001/10 | 1 | பாப்பாத்தி | 2925003022/WC/2904509913 | 19-20 PERIAAVARANGADU PILLAIYARKOIL OORANI | 24622 | 2925003000NRG23170420232784934 | Processed | | 15/05/2023 | TN2925003_170423FTO_69744 | 2784934 |