| 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. |
| 2901003WL028204 | TN-01-003-006-002/24-A | 4 | Mohanavel | 2901003006/IC/GIS/784331 | Renovation of Periya eri supply channel in 2022-23 Length 2400 M ,Ch 0-m- Ch 2400m Annathur pt | 12462 | 2901003000NRG23120720221355421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901003_120722APB_FTO_530077 | 1355421 |
| 2901003WL0035455 | TN-01-003-006-002/24-A | 4 | Mohanavel | 2901003006/IC/GIS/784331 | Renovation of Periya eri supply channel in 2022-23 Length 2400 M ,Ch 0-m- Ch 2400m Annathur pt | 12462 | 2901003000NRG23050820221737036 | Processed | | 22/08/2022 | TN2901003_080822FTO_694072 | 1737036 |