| 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. |
| 2901003WL048683 | 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 | 22350 | 2901003000NRG23190920222410557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_190922APB_FTO_893037 | 2410557 |
| 2901003WL0058991 | 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 | 22350 | 2901003000NRG23311020222974297 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2974297 |