| 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. |
| 2914007WL034688 | TN-14-007-039-039/18-C | 1 | MANIVASAGAN | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 11584 | 2914007000NRG22010420222137265 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2914007_040422APB_FTO_12037 | 2137265 |
| 2914007WL0035856 | TN-14-007-039-039/18-C | 1 | MANIVASAGAN | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 11584 | 2914007000NRG22100620222174476 | Processed | | 01/07/2022 | TN2914007_270622FTO_432269 | 2174476 |