| 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. |
| 2914008WL043467 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/656836 | Kuthalam Paruthikudi Rejuvanation of Aralur Pasana Vaikkal | 24132 | 2914008000NRG23020120232073831 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914008_020123APB_FTO_1382321 | 2073831 |
| 2914008WL0055600 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/656836 | Kuthalam Paruthikudi Rejuvanation of Aralur Pasana Vaikkal | 24132 | 2914008000NRG23200320232690238 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690238 |