| 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. |
| 2901003WL059253 | 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 | 27536 | 2901003000NRG23311020222990834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901003_011122APB_FTO_1090817 | 2990834 |
| 2901003WL0063266 | 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 | 27536 | 2901003000NRG23171120223214565 | Processed | | 07/12/2022 | TN2901003_191122FTO_1172873 | 3214565 |