| 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. |
| 2921004WL004272 | TN-21-004-008-008/80 | 1 | SURULIYAMMAL | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1504 | 2921004000NRG23090620220092465 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2022 | TN2921004_090622APB_FTO_308845 | 92465 |
| 2921004WL0005359 | TN-21-004-008-008/80 | 1 | SURULIYAMMAL | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1504 | 2921004000NRG23210620220107541 | Processed | | 25/06/2022 | TN2921004_210622FTO_391698 | 107541 |