| 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. |
| 2901003WL069884 | TN-01-003-027-004/95-A | 1 | Manokaran | 2901003027/IC/GIS/825045 | Renovation of Kavithandalam Supply Channel 2022-23 L- 1800m Ch 0 to 1800m at Kavithandalam Pt | 34419 | 2901003000NRG23121220223579989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901003_131222APB_FTO_1275059 | 3579989 |
| 2901003WL0088812 | TN-01-003-027-004/95-A | 1 | Manokaran | 2901003027/IC/GIS/825045 | Renovation of Kavithandalam Supply Channel 2022-23 L- 1800m Ch 0 to 1800m at Kavithandalam Pt | 34419 | 2901003000NRG23160320234678759 | Processed | | 31/03/2023 | TN2901003_160323FTO_1655295 | 4678759 |