| 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. |
| 2925003WL042899 | TN-25-003-023-001/456 | 1 | பஞ்சவர்ணம் | 2925003023/WC/2904831775 | 2022-23 MNM BLOCK PERIYAKOTAI KALIKADU KANMOI MADAI 1 2 3 FILED CHANNEL | 13774 | 2925003000NRG23131020221470971 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/10/2022 | TN2925003_131022APB_FTO_1002172 | 1470971 |
| 2925003WL0046771 | TN-25-003-023-001/456 | 1 | பஞ்சவர்ணம் | 2925003023/WC/2904831775 | 2022-23 MNM BLOCK PERIYAKOTAI KALIKADU KANMOI MADAI 1 2 3 FILED CHANNEL | 13774 | 2925003000NRG23311020221595780 | Processed | | 05/11/2022 | TN2925003_311022FTO_1089173 | 1595780 |