| 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. |
| 2925003WL015615 | TN-25-003-013-001/193 | 2 | வள்ளி | 2925003013/WC/2904818720 | 2022 23 MNM MANAMBAKKI ATHIKARAI KANMOI SUP CHANNEL SUNKUN PIT | 4440 | 2925003000NRG23250620220510097 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2925003_270622APB_FTO_430484 | 510097 |
| 2925003WL0019809 | TN-25-003-013-001/193 | 2 | வள்ளி | 2925003013/WC/2904818720 | 2022 23 MNM MANAMBAKKI ATHIKARAI KANMOI SUP CHANNEL SUNKUN PIT | 4440 | 2925003000NRG23090720220638485 | Processed | | 16/07/2022 | TN2925003_130722FTO_532046 | 638485 |