| 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. |
| 2925003WL075156 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/WC/2904840967 | 2022-2023 MNM Block Muthanenthal panchayat R.Pudur Oorani supply channel-middle | 26389 | 2925003000NRG23270320232703606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2925003_270323APB_FTO_1699673 | 2703606 |
| 2925003WL0077767 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/WC/2904840967 | 2022-2023 MNM Block Muthanenthal panchayat R.Pudur Oorani supply channel-middle | 26389 | 2925003000NRG23100420232784355 | Processed | | 15/05/2023 | TN2925003_100423FTO_38962 | 2784355 |