| 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. |
| 2925003WL054244 | TN-25-003-014-001/243 | 1 | மலையத்தாள் | 2925003014/WC/2904834246 | 2022-2023 MNM Block mangulam panchayat Sithalakundu kanmoi field channel | 17331 | 2925003000NRG23101220221842160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2925003_101222APB_FTO_1263402 | 1842160 |
| 2925003WL0071686 | TN-25-003-014-001/243 | 1 | மலையத்தாள் | 2925003014/WC/2904834246 | 2022-2023 MNM Block mangulam panchayat Sithalakundu kanmoi field channel | 17331 | 2925003000NRG23140320232581415 | Rejected | Account closed | 06/04/2023 | TN2925003_140323FTO_1646296 | 2581415 |
| 2925003WL0078082 | TN-25-003-014-001/243 | 1 | மலையத்தாள் | 2925003014/WC/2904834246 | 2022-2023 MNM Block mangulam panchayat Sithalakundu kanmoi field channel | 17331 | 2925003000NRG23150520232785761 | Processed | | 19/05/2023 | TN2925003_150523FTO_199849 | 2785761 |