| 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. |
| 2901003WL084781 | TN-01-003-031-001/169 | 2 | Mohanarangan | 2901003031/IC/GIS/861524 | Renovation of Madhur Eri Supply Channel Length 2500M at Madhur pts | 51692 | 2901003000NRG23240220234479440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901003_240223APB_FTO_1586161 | 4479440 |
| 2901003WL0094516 | TN-01-003-031-001/169 | 2 | Mohanarangan | 2901003031/IC/GIS/861524 | Renovation of Madhur Eri Supply Channel Length 2500M at Madhur pts | 51692 | 2901003000NRG23150420234908939 | Processed | | 15/05/2023 | TN2901003_290423FTO_131206 | 4908939 |