| 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. |
| 2921004WL021622 | TN-21-004-005-004/1339 | 1 | KASIYAMMAL | 2921004005/WC/GIS/473193 | Jangal 21 22 Improvement of Supply Channel from Thangaraj to Uthayasuriyan Thottam with Rech Pit | 5544 | 2921004000NRG22210220220546770 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2022 | TN2921004_210222APB_FTO_2683956 | 546770 |
| 2921004WL0024051 | TN-21-004-005-004/1339 | 1 | KASIYAMMAL | 2921004005/WC/GIS/473193 | Jangal 21 22 Improvement of Supply Channel from Thangaraj to Uthayasuriyan Thottam with Rech Pit | 5544 | 2921004000NRG22120420220618311 | Rejected | Account closed | 18/08/2022 | TN2921004_120422FTO_66858 | 618311 |
| 2921004WL0024186 | TN-21-004-005-004/1339 | 1 | KASIYAMMAL | 2921004005/WC/GIS/473193 | Jangal 21 22 Improvement of Supply Channel from Thangaraj to Uthayasuriyan Thottam with Rech Pit | 5544 | 2921004000NRG22141020220618661 | Processed | | 19/10/2022 | TN2921004_141022FTO_1009020 | 618661 |