| 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. |
| 2921002WL008226 | TN-21-002-003-003/105-A | 2 | Venkitammal | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3840 | 2921002000NRG23190720220140286 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2022 | TN2921002_190722APB_FTO_567801 | 140286 |
| 2921002WL0009198 | TN-21-002-003-003/105-A | 2 | Venkitammal | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3840 | 2921002000NRG23040820220152213 | Processed | | 17/08/2022 | TN2921002_040822FTO_666361 | 152213 |