| 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. |
| 2914011WL011922 | TN-14-011-017-017/162-A | 1 | JAMES | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 6983 | 2914011000NRG23070720220688843 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2914011_070722APB_FTO_496067 | 688843 |
| 2914011WL0022569 | TN-14-011-017-017/162-A | 1 | JAMES | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 6983 | 2914011000NRG23240820221175427 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175427 |