| 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. |
| 3642015WL000431 | TS-42-015-003-002/020224 | 3 | Appaaraavu | 3642015003/IC/231206465 | SRSP Canal, pappula Venkanna land to Kothkalani varaku, 1.5km×1.7mt | 116 | 3642015000NRG24120420230009925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | TS3642015_120423APB_FTO_12236 | 9925 |
| 3642015WL0006268 | TS-42-015-003-002/020224 | 3 | Appaaraavu | 3642015003/IC/231206465 | SRSP Canal, pappula Venkanna land to Kothkalani varaku, 1.5km×1.7mt | 116 | 3642015000NRG24160520230228394 | Processed | | 17/07/2023 | TS3642015_120723FTO_130478 | 228394 |