| 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. |
| 2914007WL009928 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 4804 | 2914007000NRG23290620220592665 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2914007_300622APB_FTO_446193 | 592665 |
| 2914007WL0022997 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 4804 | 2914007000NRG23250820221190509 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190509 |
| 2914007WL0026777 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 4804 | 2914007000NRG23150920221347370 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347370 |