| 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. |
| 2925003WL051748 | TN-25-003-024-001/21 | 1 | ஆதிமூலம் | 2925003024/WC/2904842499 | 22-23 MNM-PERUMPATCHERI IMPTS TO VILAKKU MADAI FIELD CHANNEL | 16684 | 2925003000NRG23261120221750853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_261122APB_FTO_1199697 | 1750853 |
| 2925003WL0072615 | TN-25-003-024-001/21 | 1 | ஆதிமூலம் | 2925003024/WC/2904842499 | 22-23 MNM-PERUMPATCHERI IMPTS TO VILAKKU MADAI FIELD CHANNEL | 16684 | 2925003000NRG23170320232612366 | Processed | | 30/03/2023 | TN2925003_170323FTO_1661267 | 2612366 |