| 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. |
| 2921001WL000145 | TN-21-001-027-027/383 | 1 | T.AVAIAKKAL | 2921001027/WC/GIS/749851 | 2021-22 Imp of Supply Channel Theppampatti Vaduvuthu odai Thangapandi Thottam to Chinnan | 196 | 2921001000NRG23110420220003399 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2921001_110422APB_FTO_64962 | 3399 |
| 2921001WL0010217 | TN-21-001-027-027/383 | 1 | T.AVAIAKKAL | 2921001027/WC/GIS/749851 | 2021-22 Imp of Supply Channel Theppampatti Vaduvuthu odai Thangapandi Thottam to Chinnan | 196 | 2921001000NRG23240820220165398 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165398 |