| 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. |
| 2914009WL042576 | TN-14-009-053-053/30 | 1 | MAHALAKSHMI | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 21901 | 2914009000NRG23281220222019699 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_281222APB_FTO_1353784 | 2019699 |
| 2914009WL0054729 | TN-14-009-053-053/30 | 1 | MAHALAKSHMI | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 21901 | 2914009000NRG23160320232647074 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2647074 |