| 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. |
| 2914009WL020009 | TN-14-009-024-024/619 | 2 | VEERAMANI | 2914009024/IC/GIS/517459 | Rejunavation of Ammaiyarkulam vaikal 2122 in Kidarankondan | 8094 | 2914009000NRG23130820221052425 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TN2914009_130822APB_FTO_718854 | 1052425 |
| 2914009WL0026526 | TN-14-009-024-024/619 | 2 | VEERAMANI | 2914009024/IC/GIS/517459 | Rejunavation of Ammaiyarkulam vaikal 2122 in Kidarankondan | 8094 | 2914009000NRG23130920221343790 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343790 |