| 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. |
| 2925003WL050400 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904830305 | 2022-23 MNM BLOCK SEIKLATHUR NATHAPURAKKI PUTHU KANMOI SUPPLAY CHANNEL | 16318 | 2925003000NRG23181120221707139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_191122APB_FTO_1169218 | 1707139 |
| 2925003WL0071690 | TN-25-003-027-001/329 | 1 | ராஜலட்சும | 2925003027/WC/2904830305 | 2022-23 MNM BLOCK SEIKLATHUR NATHAPURAKKI PUTHU KANMOI SUPPLAY CHANNEL | 16318 | 2925003000NRG23140320232581625 | Processed | | 30/03/2023 | TN2925003_140323FTO_1646296 | 2581625 |