| 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. |
| 2925003WL059719 | TN-25-003-026-001/163 | 2 | லதா | 2925003026/WC/2904844226 | 2022-2023 MNM Block Sannathipudukulam panchayat padakkulam kanmoi field channel madai 1-2 | 20131 | 2925003000NRG23060120232093755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_060123APB_FTO_1401285 | 2093755 |
| 2925003WL0075396 | TN-25-003-026-001/163 | 2 | லதா | 2925003026/WC/2904844226 | 2022-2023 MNM Block Sannathipudukulam panchayat padakkulam kanmoi field channel madai 1-2 | 20131 | 2925003000NRG23270320232712935 | Processed | | 02/04/2023 | TN2925003_270323FTO_1701528 | 2712935 |