| 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-14-007-050-050/77-A | 5 | KAVITHA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 32887 | 2914007000NRG23290320232793868 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914007_290323APB_FTO_1708907 | 2793868 |
| 2914007WL0059364 | TN-14-007-050-050/77-A | 5 | KAVITHA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 32887 | 2914007000NRG23130420232905025 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905025 |