| 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. |
| 2921002WL002930 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 1505 | 2921002000NRG23270520220066070 | Rejected | Aadhaar Number not Mapped to Account Number | 07/06/2022 | TN2921002_290522APB_FTO_238836 | 66070 |
| 2921002WL0004449 | TN-21-002-003-003/375-A | 2 | Jeya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 1505 | 2921002000NRG23100620220095159 | Processed | | 17/06/2022 | TN2921002_130622FTO_333358 | 95159 |