| 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. |
| 2914008WL047520 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/874494 | Kuthalam Paruthikudi Rejuvanation of Sungan Pit in Paruthikudi Pasana Vaikkal | 26882 | 2914008000NRG23290120232276489 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914008_300123APB_FTO_1507679 | 2276489 |
| 2914008WL0055600 | TN-14-008-036-006/775-A | 1 | KAVITHA | 2914008036/IC/GIS/874494 | Kuthalam Paruthikudi Rejuvanation of Sungan Pit in Paruthikudi Pasana Vaikkal | 26882 | 2914008000NRG23200320232690237 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690237 |