| 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. |
| 2925003WL059713 | TN-25-003-006-001/296 | 1 | அமிா்தவள்ளி | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 20410 | 2925003000NRG23060120232093548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_060123APB_FTO_1401386 | 2093548 |
| 2925003WL0077788 | TN-25-003-006-001/296 | 1 | அமிா்தவள்ளி | 2925003006/WC/2904853992 | 2022-23 MNM BLOCK KALPIRAVU MURUGAN KOVIL TO KARUPPAYA MOTOR FIELD CHANNEL | 20410 | 2925003000NRG23100420232784472 | Processed | | 15/05/2023 | TN2925003_100423FTO_39267 | 2784472 |