| 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. |
| 2914009WL048639 | TN-14-009-023-023/16 | 2 | BABY | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 26946 | 2914009000NRG23090220232308629 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_090223APB_FTO_1531494 | 2308629 |
| 2914009WL0053685 | TN-14-009-023-023/16 | 2 | BABY | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 26946 | 2914009000NRG23130320232591708 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591708 |