| 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. |
| 2914007WL018995 | TN-14-007-050-050/611 | 1 | MALATHY | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7810 | 2914007000NRG23080820221004802 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2914007_080822APB_FTO_690874 | 1004802 |
| 2914007WL0026436 | TN-14-007-050-050/611 | 1 | MALATHY | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7810 | 2914007000NRG23120920221343081 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343081 |