| 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. |
| 2914007WL055370 | TN-14-007-054-054/153-A | 3 | ARUMUGAM | 2914007054/WC/GIS/897965 | REJUVENATION OF KONDAL ATRANKARAI PASANA VAIKAL AT VILLIYANALLUR PT 2022 23 | 31671 | 2914007000NRG23200320232675457 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2914007_200323APB_FTO_1670281 | 2675457 |
| 2914007WL0059309 | TN-14-007-054-054/153-A | 3 | ARUMUGAM | 2914007054/WC/GIS/897965 | REJUVENATION OF KONDAL ATRANKARAI PASANA VAIKAL AT VILLIYANALLUR PT 2022 23 | 31671 | 2914007000NRG23120420232904643 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904643 |