| 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. |
| 2914007WL050680 | TN-14-007-054-054/1152-A | 1 | GANESAN | 2914007054/WC/GIS/773687 | Rejuvenation of palagudi pasana vaikal at Villiyanallur pt | 27669 | 2914007000NRG23230220232431027 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914007_230223APB_FTO_1582449 | 2431027 |
| 2914007WL0059388 | TN-14-007-054-054/1152-A | 1 | GANESAN | 2914007054/WC/GIS/773687 | Rejuvenation of palagudi pasana vaikal at Villiyanallur pt | 27669 | 2914007000NRG23130420232905122 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905122 |