| 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. |
| 2914007WL052283 | TN-14-007-014-014/943-A | 2 | SAMBATH | 2914007014/WC/GIS/880961 | REJUVENATION OF SIRUNAGOOR VADIKAL VAIKKAL AT KALI PT 2022 23 | 30026 | 2914007000NRG23040320232516850 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914007_040323APB_FTO_1618894 | 2516850 |
| 2914007WL0059390 | TN-14-007-014-014/943-A | 2 | SAMBATH | 2914007014/WC/GIS/880961 | REJUVENATION OF SIRUNAGOOR VADIKAL VAIKKAL AT KALI PT 2022 23 | 30026 | 2914007000NRG23130420232905150 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905150 |