| 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. |
| 2914008WL056352 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/874489 | Kuthalam Paruthikudi Rejuvanation of Sungan Pit in Nagambadi Pasana Vaikkal | 33708 | 2914008000NRG23230320232737141 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2914008_230323APB_FTO_1686766 | 2737141 |
| 2914008WL0059230 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/874489 | Kuthalam Paruthikudi Rejuvanation of Sungan Pit in Nagambadi Pasana Vaikkal | 33708 | 2914008000NRG23100420232904356 | Processed | | 15/05/2023 | TN2914008_120423FTO_44881 | 2904356 |