| 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. |
| 2914010WL051047 | TN-14-010-011-001/1366-A | 2 | jeyanthi | 2914010011/WC/GIS/801000 | Sirkali Block Kaveripoompattinam Panchayat Rejunavation of Kaveripoompattinam Voikkal | 26032 | 2914010000NRG23250220232450208 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914010_250223APB_FTO_1590035 | 2450208 |
| 2914010WL0059415 | TN-14-010-011-001/1366-A | 2 | jeyanthi | 2914010011/WC/GIS/801000 | Sirkali Block Kaveripoompattinam Panchayat Rejunavation of Kaveripoompattinam Voikkal | 26032 | 2914010000NRG23150420232905260 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905260 |