| 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. |
| 2914002WL053270 | TN-14-002-021-001/841 | 1 | Sowtharavalli | 2914002021/WC/2904732115 | Construction of sangan pond Sivan Govil voikal at Thirupoondi west | 43564 | 2914002000NRG23090320232570549 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914002_090323APB_FTO_1635942 | 2570549 |
| 2914002WL0059599 | TN-14-002-021-001/841 | 1 | Sowtharavalli | 2914002021/WC/2904732115 | Construction of sangan pond Sivan Govil voikal at Thirupoondi west | 43564 | 2914002000NRG23170420232905963 | Processed | | 15/05/2023 | TN2914002_170423FTO_70755 | 2905963 |