| 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. |
| 2921003WL013134 | TN-21-003-013-013/1895 | 1 | NAGAMMAL | 2921003013/WC/GIS/509514 | SAR 21 22 Providing of Sunkenpond from Chinnaiya Thottam to Malai Adivaram | 6354 | 2921003000NRG23181020220197743 | Rejected | Aadhaar Number not Mapped to Account Number | 29/10/2022 | TN2921003_181022APB_FTO_1029554 | 197743 |
| 2921003WL0014754 | TN-21-003-013-013/1895 | 1 | NAGAMMAL | 2921003013/WC/GIS/509514 | SAR 21 22 Providing of Sunkenpond from Chinnaiya Thottam to Malai Adivaram | 6354 | 2921003000NRG23171120220222362 | Processed | | 24/11/2022 | TN2921003_171122FTO_1158612 | 222362 |