| 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. |
| 2901005WL034565 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 9328 | 2901005000NRG23010820221697285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901005_020822APB_FTO_653938 | 1697285 |
| 2901005WL0041771 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 9328 | 2901005000NRG23250820222073998 | Processed | | 31/08/2022 | TN2901005_250822FTO_772472 | 2073998 |