| 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. |
| 2901003WL086267 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/WC/GIS/857568 | Improvements to Vettaikarakuppan Kulam 202223 at Anambakkam Pts | 53519 | 2901003000NRG23040320234557009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_060323APB_FTO_1623026 | 4557009 |
| 2901003WL0094524 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/WC/GIS/857568 | Improvements to Vettaikarakuppan Kulam 202223 at Anambakkam Pts | 53519 | 2901003000NRG23150420234909007 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4909007 |