| 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. |
| 2901005WL055583 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/798274 | Strom Water Drainage at Alex i Nagar Street at Tharapakkam Panchayat (2100 m) 2022-23 | 15809 | 2901005000NRG23171020222803629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901005_181022APB_FTO_1031606 | 2803629 |
| 2901005WL0060846 | TN-01-005-039-039/278-A | 1 | Gantha | 2901005039/RS/GIS/798274 | Strom Water Drainage at Alex i Nagar Street at Tharapakkam Panchayat (2100 m) 2022-23 | 15809 | 2901005000NRG23071120223081617 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081617 |