| 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. |
| 2901003WL075494 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/IC/GIS/812329 | Improvement to Pasana Kalvoy Channel at Anambakkam 0/2100 UTR Block | 39030 | 2901003000NRG23070120233923036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_070123APB_FTO_1406529 | 3923036 |
| 2901003WL0089138 | TN-01-003-005-005/262-A | 1 | Gantha | 2901003005/IC/GIS/812329 | Improvement to Pasana Kalvoy Channel at Anambakkam 0/2100 UTR Block | 39030 | 2901003000NRG23170320234691091 | Processed | | 31/03/2023 | TN2901003_220323FTO_1679876 | 4691091 |