| 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. |
| 2914010WL040886 | TN-14-010-012-012/372-A | 3 | Gurusami | 2914010012/WC/GIS/513017 | Sirkali Block Kondal Panchayat Rejunavation of Thathangudi Voikkal | 19106 | 2914010000NRG23191220221906892 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914010_191222APB_FTO_1302318 | 1906892 |
| 2914010WL0054014 | TN-14-010-012-012/372-A | 3 | Gurusami | 2914010012/WC/GIS/513017 | Sirkali Block Kondal Panchayat Rejunavation of Thathangudi Voikkal | 19106 | 2914010000NRG23140320232618569 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2618569 |