| 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. |
| 2901003WL054516 | TN-01-003-027-004/95-A | 1 | Manokaran | 2901003027/IC/GIS/825598 | Renovation of Kavithandalam Colony Supply Channel 2022-23 L- 2000m Ch 0 to2000m at Kavithandalam pt | 25601 | 2901003000NRG23141020222738936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901003_141022APB_FTO_1006909 | 2738936 |
| 2901003WL0062066 | TN-01-003-027-004/95-A | 1 | Manokaran | 2901003027/IC/GIS/825598 | Renovation of Kavithandalam Colony Supply Channel 2022-23 L- 2000m Ch 0 to2000m at Kavithandalam pt | 25601 | 2901003000NRG23111120223154178 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3154178 |