| 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. |
| 2925003WL005415 | TN-25-003-019-001/371 | 2 | ராமலட்சுமி | 2925003019/WC/2904714530 | 21-22 MNM Block Muthanenthal therkumadai field channel | 1063 | 2925003000NRG23170520220172515 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2925003_170522APB_FTO_211589 | 172515 |
| 2925003WL0016394 | TN-25-003-019-001/371 | 2 | ராமலட்சுமி | 2925003019/WC/2904714530 | 21-22 MNM Block Muthanenthal therkumadai field channel | 1063 | 2925003000NRG23290620220530385 | Processed | | 05/07/2022 | TN2925003_290622FTO_442955 | 530385 |