| 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. |
| 2914007WL058106 | TN-14-007-050-050/365-A | 4 | ANJAMMAL | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 33929 | 2914007000NRG23310320232851163 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TN2914007_310323APB_FTO_1720777 | 2851163 |
| 2914007WL0059990 | TN-14-007-050-050/365-A | 4 | ANJAMMAL | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 33929 | 2914007000NRG23260620232907370 | Processed | | 05/07/2023 | TN2914007_280623FTO_435113 | 2907370 |