| 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. |
| 2914009WL038098 | TN-14-009-016-001/47 | 2 | SUNDARI | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 16670 | 2914009000NRG23281120221770923 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2914009_281122APB_FTO_1207969 | 1770923 |
| 2914009WL0053650 | TN-14-009-016-001/47 | 2 | SUNDARI | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 16670 | 2914009000NRG23130320232590277 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2590277 |