| 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. |
| 2921001WL002171 | TN-21-001-007-007/1116 | 1 | VIJAYA | 2921001007/WC/GIS/760186 | Kothalu 2022-23 Sunken Pond from Sundar Koundar Thottam to Bommyan Thottam in Kothaluthu | 2197 | 2921001000NRG23170520220047326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_170522APB_FTO_211754 | 47326 |
| 2921001WL0005997 | TN-21-001-007-007/1116 | 1 | VIJAYA | 2921001007/WC/GIS/760186 | Kothalu 2022-23 Sunken Pond from Sundar Koundar Thottam to Bommyan Thottam in Kothaluthu | 2197 | 2921001000NRG23270620220115650 | Rejected | Account closed | 06/07/2022 | TN2921001_270622FTO_427447 | 115650 |
| 2921001WL0008190 | TN-21-001-007-007/1116 | 1 | VIJAYA | 2921001007/WC/GIS/760186 | Kothalu 2022-23 Sunken Pond from Sundar Koundar Thottam to Bommyan Thottam in Kothaluthu | 2197 | 2921001000NRG23180720220139776 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 139776 |