| 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. |
| 2914007WL000719 | TN-14-007-041-041/68-A | 2 | MANJULA | 2914007041/WC/2904581018 | REJUVANATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 211 | 2914007000NRG23290420220023379 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2914007_290422APB_FTO_161890 | 23379 |
| 2914007WL0022619 | TN-14-007-041-041/68-A | 2 | MANJULA | 2914007041/WC/2904581018 | REJUVANATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 211 | 2914007000NRG23240820221176802 | Processed | | 01/09/2022 | TN2914007_240822FTO_767459 | 1176802 |