| 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. |
| 2914008WL040253 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/656836 | Kuthalam Paruthikudi Rejuvanation of Aralur Pasana Vaikkal | 21838 | 2914008000NRG23141220221874749 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914008_141222APB_FTO_1283537 | 1874749 |
| 2914008WL0055600 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/656836 | Kuthalam Paruthikudi Rejuvanation of Aralur Pasana Vaikkal | 21838 | 2914008000NRG23200320232690241 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690241 |