| 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. |
| 2914009WL040938 | TN-14-009-053-053/154 | 2 | VIJAYAKUMARI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 20292 | 2914009000NRG23191220221911691 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_191222APB_FTO_1306792 | 1911691 |
| 2914009WL0054721 | TN-14-009-053-053/154 | 2 | VIJAYAKUMARI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 20292 | 2914009000NRG23160320232646853 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646853 |