| 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. |
| 2921005WL019123 | TN-21-005-005-005/238-A | 2 | VIJAYA | 2921005005/WC/GIS/321863 | 2021-22 Improvement of Supply Channel in Siplichiyamman Kanmai Rajeswar house to Periyapalam at Kama | 7831 | 2921005000NRG23170220230321562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921005_170223APB_FTO_1564887 | 321562 |
| 2921005WL0021609 | TN-21-005-005-005/238-A | 2 | VIJAYA | 2921005005/WC/GIS/321863 | 2021-22 Improvement of Supply Channel in Siplichiyamman Kanmai Rajeswar house to Periyapalam at Kama | 7831 | 2921005000NRG23150420230395790 | Processed | | 15/05/2023 | TN2921005_150423FTO_55806 | 395790 |