| 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. |
| 2925003WL057428 | TN-25-003-005-001/489 | 1 | செல்லம்மாள் | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 18949 | 2925003000NRG23271220221985356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_271222APB_FTO_1348308 | 1985356 |
| 2925003WL0071915 | TN-25-003-005-001/489 | 1 | செல்லம்மாள் | 2925003005/WC/2904833416 | 2022 23 MNM KALGURUCHI SENGULAM KANMOI SUP CHANNEL | 18949 | 2925003000NRG23150320232589684 | Processed | | 30/03/2023 | TN2925003_160323FTO_1654326 | 2589684 |