| 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. |
| 2901005WL051759 | 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 | 14549 | 2901005000NRG23300920222578888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901005_300922APB_FTO_948039 | 2578888 |
| 2901005WL0057604 | 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 | 14549 | 2901005000NRG23261020222920715 | Processed | | 05/11/2022 | TN2901005_261022FTO_1065407 | 2920715 |