| 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. |
| 2914009WL047321 | TN-14-009-022-022/910 | 1 | SATHYA | 2914009022/IC/GIS/567892 | Rejunavation of Ragavaperumal vaikkal and branches in keelaiyur pt | 26361 | 2914009000NRG23280120232264448 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_280123APB_FTO_1496643 | 2264448 |
| 2914009WL0053666 | TN-14-009-022-022/910 | 1 | SATHYA | 2914009022/IC/GIS/567892 | Rejunavation of Ragavaperumal vaikkal and branches in keelaiyur pt | 26361 | 2914009000NRG23130320232591156 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591156 |