| 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. |
| 2925003WL042693 | TN-25-003-019-008/813 | 1 | ரஜேஸ்வரி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 13555 | 2925003000NRG23121020221465380 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/10/2022 | TN2925003_121022APB_FTO_999446 | 1465380 |
| 2925003WL0046749 | TN-25-003-019-008/813 | 1 | ரஜேஸ்வரி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 13555 | 2925003000NRG23311020221595524 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595524 |