| 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. |
| 2914009WL024826 | TN-14-009-024-024/619 | 2 | VEERAMANI | 2914009024/IC/GIS/517459 | Rejunavation of Ammaiyarkulam vaikal 2122 in Kidarankondan | 10091 | 2914009000NRG23020920221282835 | Rejected | Aadhaar Number not Mapped to Account Number | 20/10/2022 | TN2914009_020922APB_FTO_816725 | 1282835 |
| 2914009WL0034783 | TN-14-009-024-024/619 | 2 | VEERAMANI | 2914009024/IC/GIS/517459 | Rejunavation of Ammaiyarkulam vaikal 2122 in Kidarankondan | 10091 | 2914009000NRG23291020221672503 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672503 |