| 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. |
| 2925003WL003639 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/IF/2904943553 | 2020-2021 MNM BLOCK MUTHANENDHAL ISP POMMAKKAL - THANGAM | 889 | 2925003000NRG23100520220112304 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2925003_100522APB_FTO_190765 | 112304 |
| 2925003WL0032400 | TN-25-003-019-001/466 | 2 | பொம்மக்காள் | 2925003019/IF/2904943553 | 2020-2021 MNM BLOCK MUTHANENDHAL ISP POMMAKKAL - THANGAM | 889 | 2925003000NRG23250820221094978 | Processed | | 31/08/2022 | TN2925003_250822FTO_771395 | 1094978 |