| 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. |
| 2925003WL043610 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 14092 | 2925003000NRG23171020221489545 | Rejected | Aadhaar Number not Mapped to Account Number | 29/10/2022 | TN2925003_181022APB_FTO_1030144 | 1489545 |
| 2925003WL0056430 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 14092 | 2925003000NRG23231220221935407 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935407 |