| 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. |
| 2914002WL048729 | TN-14-002-008-002/785-A | 1 | Suja | 2914002008/WC/2904842747 | Rejuvenation of Achakarai Nadu Voikkal at Keelapidagai Pts | 40093 | 2914002000NRG23090220232315456 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914002_090223APB_FTO_1532554 | 2315456 |
| 2914002WL0054256 | TN-14-002-008-002/785-A | 1 | Suja | 2914002008/WC/2904842747 | Rejuvenation of Achakarai Nadu Voikkal at Keelapidagai Pts | 40093 | 2914002000NRG23140320232630738 | Processed | | 30/03/2023 | TN2914002_140323FTO_1647500 | 2630738 |