| 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. |
| 2904021WL021944 | TN-04-021-034-034/840 | 1 | சாந்தி | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 3687 | 2904021000NRG23110620220644962 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2904021_110622APB_FTO_329819 | 644962 |
| 2904021WL0030936 | TN-04-021-034-034/840 | 1 | சாந்தி | 2904021034/IC/2904576545 | Formation of Sunken Pond with Supply Channel 21-22 Mel Eri Rs 10.00 at Vadathorasalur | 3687 | 2904021000NRG23260620220887253 | Processed | | 01/07/2022 | TN2904021_270622FTO_431725 | 887253 |