| 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. |
| 2925003WL055166 | TN-25-003-019-001/75 | 2 | சாந்தி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 17563 | 2925003000NRG23161220221881644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_161222APB_FTO_1291775 | 1881644 |
| 2925003WL0071453 | TN-25-003-019-001/75 | 2 | சாந்தி | 2925003019/WC/2904840964 | 2022-2023 MNM Block Muthanenthal panchayat pappamadai kanmoi field channel madai1-2-3 | 17563 | 2925003000NRG23130320232571322 | Processed | | 30/03/2023 | TN2925003_130323FTO_1644848 | 2571322 |