| 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. |
| 2925003WL021452 | TN-25-003-019-001/337 | 1 | அம்சவள்ளி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6617 | 2925003000NRG23160720220687327 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2925003_160722APB_FTO_549723 | 687327 |
| 2925003WL0028918 | TN-25-003-019-001/337 | 1 | அம்சவள்ளி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6617 | 2925003000NRG23120820220958829 | Processed | | 24/08/2022 | TN2925003_120822FTO_712787 | 958829 |