| 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. |
| 2901005WL040882 | 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 | 11796 | 2901005000NRG23230820222037759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_230822APB_FTO_764112 | 2037759 |
| 2901005WL0047263 | 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 | 11796 | 2901005000NRG23130920222344193 | Processed | | 14/10/2022 | TN2901005_130922FTO_865863 | 2344193 |