| 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. |
| 2925003WL021452 | TN-25-003-019-001/420 | 1 | பாண்டி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6620 | 2925003000NRG23160720220687352 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2925003_160722APB_FTO_549723 | 687352 |
| 2925003WL0027048 | TN-25-003-019-001/420 | 1 | பாண்டி | 2925003019/WC/2904820867 | 2022-2023 MNM Block Muthanenthal panchayat therkkumadai field channel-3-4 | 6620 | 2925003000NRG23050820220888703 | Processed | | 16/08/2022 | TN2925003_050822FTO_675847 | 888703 |