| 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. |
| 2921002WL023770 | TN-21-002-003-001/1046-A | 1 | Vanitha | 2921002003/WC/GIS/577338 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Thangavel Thottam to Venkidu Thottam | 11949 | 2921002000NRG22010420220612074 | Rejected | Aadhaar Number not Mapped to Account Number | 07/05/2022 | TN2921002_040422APB_FTO_19223 | 612074 |
| 2921002WL0024145 | TN-21-002-003-001/1046-A | 1 | Vanitha | 2921002003/WC/GIS/577338 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Thangavel Thottam to Venkidu Thottam | 11949 | 2921002000NRG22260520220618561 | Processed | | 03/06/2022 | TN2921002_260522FTO_233169 | 618561 |