| 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. |
| 2925003WL063894 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/WC/2904840965 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi field channel madai1-2-3 | 21902 | 2925003000NRG23280120232286582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_280123APB_FTO_1495560 | 2286582 |
| 2925003WL0071453 | TN-25-003-019-001/522 | 1 | பார்வதி | 2925003019/WC/2904840965 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi field channel madai1-2-3 | 21902 | 2925003000NRG23130320232571301 | Processed | | 30/03/2023 | TN2925003_130323FTO_1644848 | 2571301 |