| 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. |
| 2914007WL051758 | TN-14-007-050-050/365-A | 4 | ANJAMMAL | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 28789 | 2914007000NRG23020320232489448 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914007_020323APB_FTO_1607170 | 2489448 |
| 2914007WL0059364 | TN-14-007-050-050/365-A | 4 | ANJAMMAL | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 28789 | 2914007000NRG23130420232904985 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904985 |