| 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. |
| 2921002WL002923 | TN-21-002-003-003/105-A | 2 | Venkitammal | 2921002003/WC/GIS/577348 | Etta(21-22)-Improvement Of Supply Chennel Work in Etttapparajapuram Palraj Thottam to Kanagaraj Thot | 1571 | 2921002000NRG23270520220065830 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2921002_280522APB_FTO_235583 | 65830 |
| 2921002WL0004449 | TN-21-002-003-003/105-A | 2 | Venkitammal | 2921002003/WC/GIS/577348 | Etta(21-22)-Improvement Of Supply Chennel Work in Etttapparajapuram Palraj Thottam to Kanagaraj Thot | 1571 | 2921002000NRG23100620220095158 | Processed | | 17/06/2022 | TN2921002_130622FTO_333358 | 95158 |