| 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. |
| 2914007WL054490 | TN-14-007-050-050/260-A | 5 | CHERAN | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 30962 | 2914007000NRG23150320232638567 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2914007_160323APB_FTO_1652898 | 2638567 |
| 2914007WL0059129 | TN-14-007-050-050/260-A | 5 | CHERAN | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 30962 | 2914007000NRG23100420232903905 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903905 |