| 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. |
| 2921004WL003463 | TN-21-004-008-008/80 | 1 | SURULIYAMMAL | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1356 | 2921004000NRG23030620220079869 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2921004_030622APB_FTO_267745 | 79869 |
| 2921004WL0006187 | TN-21-004-008-008/80 | 1 | SURULIYAMMAL | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1356 | 2921004000NRG23290620220118058 | Processed | | 05/07/2022 | TN2921004_290622FTO_441973 | 118058 |