| 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. |
| 2914007WL039412 | TN-14-007-050-050/200-A | 2 | SARATHAM | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17585 | 2914007000NRG23081220221830023 | Rejected | Aadhaar Number not Mapped to Account Number | 19/12/2022 | TN2914007_081222APB_FTO_1253460 | 1830023 |
| 2914007WL0041859 | TN-14-007-050-050/200-A | 2 | SARATHAM | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17585 | 2914007000NRG23241220221971130 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1971130 |