| 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. |
| 2921004WL018995 | TN-21-004-010-010/1875 | 1 | Mariyammal | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 6803 | 2921004000NRG23160220230318761 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2921004_170223APB_FTO_1561685 | 318761 |
| 2921004WL0021636 | TN-21-004-010-010/1875 | 1 | Mariyammal | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 6803 | 2921004000NRG23150420230395985 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395985 |