| 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. |
| 2901005WL082709 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/859813 | Strom Water Drainage at Krishna Garden at Tharapakkam Panchayat (2200 m)2022-23 | 25686 | 2901005000NRG23150220234356388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_150223APB_FTO_1553086 | 4356388 |
| 2901005WL0088377 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/859813 | Strom Water Drainage at Krishna Garden at Tharapakkam Panchayat (2200 m)2022-23 | 25686 | 2901005000NRG23150320234665549 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4665549 |