| 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. |
| 2914007WL057300 | TN-14-007-050-002/41-A | 3 | SOLAVANTHAN | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 32881 | 2914007000NRG23290320232793816 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914007_290323APB_FTO_1708907 | 2793816 |
| 2914007WL0059364 | TN-14-007-050-002/41-A | 3 | SOLAVANTHAN | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 32881 | 2914007000NRG23130420232904953 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_57740 | 2904953 |
| 2914007WL0059827 | TN-14-007-050-002/41-A | 3 | SOLAVANTHAN | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 32881 | 2914007000NRG23270520232906865 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906865 |