| 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. |
| 2914008WL025273 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630193 | Kuthalam Sivanaragaram Rejuvanation of Konnadi Kanni Vaikkal | 14485 | 2914008000NRG23030920221303834 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2914008_030922APB_FTO_825198 | 1303834 |
| 2914008WL0034999 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630193 | Kuthalam Sivanaragaram Rejuvanation of Konnadi Kanni Vaikkal | 14485 | 2914008000NRG23291020221674368 | Processed | | 05/11/2022 | TN2914008_291022FTO_1080962 | 1674368 |