| 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. |
| 2921002WL001467 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577338 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Thangavel Thottam to Venkidu Thottam | 800 | 2921002000NRG23070520220033956 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | TN2921002_070522APB_FTO_184171 | 33956 |
| 2921002WL0010228 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577338 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Thangavel Thottam to Venkidu Thottam | 800 | 2921002000NRG23240820220165465 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165465 |