| 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. |
| 2925003WL021531 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/IF/2904909899 | 2021-2022 MNM Block Muthanenthal panchayat Velammal-Karuppanan earthen bunding | 6686 | 2925003000NRG23160720220689801 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2925003_160722APB_FTO_549750 | 689801 |
| 2925003WL0027048 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/IF/2904909899 | 2021-2022 MNM Block Muthanenthal panchayat Velammal-Karuppanan earthen bunding | 6686 | 2925003000NRG23050820220888706 | Processed | | 16/08/2022 | TN2925003_050822FTO_675847 | 888706 |