| 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. |
| 2901003WL042908 | 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 | 19278 | 2901003000NRG23280820222125756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901003_290822APB_FTO_790896 | 2125756 |
| 2901003WL0046920 | 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 | 19278 | 2901003000NRG23130920222332791 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2332791 |