| 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. |
| 2921001WL002105 | 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 | 2597 | 2921001000NRG23160520220044911 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2921001_160522APB_FTO_209070 | 44911 |
| 2921001WL0006013 | 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 | 2597 | 2921001000NRG23270620220115688 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115688 |