| 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. |
| 2925003WL021459 | TN-25-003-019-001/567 | 1 | தேவி | 2925003019/WC/2904820865 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi supply channel sunken pit-west | 6867 | 2925003000NRG23160720220687556 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TN2925003_160722APB_FTO_550071 | 687556 |
| 2925003WL0028916 | TN-25-003-019-001/567 | 1 | தேவி | 2925003019/WC/2904820865 | 2022-2023 MNM Block Muthanenthal panchayat kirunkakottai kanmoi supply channel sunken pit-west | 6867 | 2925003000NRG23120820220958792 | Processed | | 24/08/2022 | TN2925003_120822FTO_712787 | 958792 |