| 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. |
| 2925003WL043610 | TN-25-003-019-008/813 | 1 | ரஜேஸ்வரி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 14096 | 2925003000NRG23171020221489594 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/10/2022 | TN2925003_181022APB_FTO_1030144 | 1489594 |
| 2925003WL0056429 | TN-25-003-019-008/813 | 1 | ரஜேஸ்வரி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 14096 | 2925003000NRG23231220221935401 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935401 |