| 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. |
| 2921001WL003094 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/625580 | Marikun 2021-22 Imp of Supply Channel from Backiyaraj Thottam to Samiraj Thottam | 3643 | 2921001000NRG23300520220071961 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2921001_300522APB_FTO_244897 | 71961 |
| 2921001WL0004411 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/625580 | Marikun 2021-22 Imp of Supply Channel from Backiyaraj Thottam to Samiraj Thottam | 3643 | 2921001000NRG23100620220094659 | Processed | | 16/06/2022 | TN2921001_100622FTO_314172 | 94659 |