| 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. |
| 2925003WL044646 | TN-25-003-023-001/456 | 1 | பஞ்சவர்ணம் | 2925003023/WC/2904831775 | 2022-23 MNM BLOCK PERIYAKOTAI KALIKADU KANMOI MADAI 1 2 3 FILED CHANNEL | 14337 | 2925003000NRG23201020221532093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/10/2022 | TN2925003_201022APB_FTO_1041889 | 1532093 |
| 2925003WL0056431 | TN-25-003-023-001/456 | 1 | பஞ்சவர்ணம் | 2925003023/WC/2904831775 | 2022-23 MNM BLOCK PERIYAKOTAI KALIKADU KANMOI MADAI 1 2 3 FILED CHANNEL | 14337 | 2925003000NRG23231220221935410 | Processed | | 01/02/2023 | TN2925003_231222FTO_1326061 | 1935410 |