| 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. |
| 2914009WL042859 | TN-14-009-053-053/572 | 1 | KALAIVANI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 22820 | 2914009000NRG23301220222032695 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_020123APB_FTO_1378074 | 2032695 |
| 2914009WL0054721 | TN-14-009-053-053/572 | 1 | KALAIVANI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 22820 | 2914009000NRG23160320232646886 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646886 |