| 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. |
| 2925003WL067763 | TN-25-003-019-001/379 | 1 | கீதா | 2925003019/WC/2904840963 | 2022-2023 MNM Block Muthanenthal panchayat thuthikulam kanmoi field channel madai1-2-3 | 23715 | 2925003000NRG23200220232434501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_200223APB_FTO_1573872 | 2434501 |
| 2925003WL0071453 | TN-25-003-019-001/379 | 1 | கீதா | 2925003019/WC/2904840963 | 2022-2023 MNM Block Muthanenthal panchayat thuthikulam kanmoi field channel madai1-2-3 | 23715 | 2925003000NRG23130320232571272 | Processed | | 30/03/2023 | TN2925003_130323FTO_1644848 | 2571272 |