| 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. |
| 2921001WL006074 | TN-21-001-002-002/331 | 2 | VIJAYA | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 5331 | 2921001000NRG23270620220116086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_270622APB_FTO_431956 | 116086 |
| 2921001WL0008051 | TN-21-001-002-002/331 | 2 | VIJAYA | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 5331 | 2921001000NRG23150720220137879 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137879 |