| 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. |
| 2914008WL048942 | TN-14-008-001-001/200-A | 2 | SAVITHIRI | 2914008001/IC/GIS/774664 | Kuthalam Alangudi Rejuvanation of Mela Alangudi vaikkal Sungan PIT Amaithal 22 23 | 28423 | 2914008000NRG23090220232337600 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914008_090223APB_FTO_1534416 | 2337600 |
| 2914008WL0056377 | TN-14-008-001-001/200-A | 2 | SAVITHIRI | 2914008001/IC/GIS/774664 | Kuthalam Alangudi Rejuvanation of Mela Alangudi vaikkal Sungan PIT Amaithal 22 23 | 28423 | 2914008000NRG23240320232737620 | Processed | | 02/04/2023 | TN2914008_290323FTO_1708778 | 2737620 |