| 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. |
| 2923003WL008359 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/DP/2904614871 | Formation of Trench Cutting at Kappakudi Kanmoi Supply Channel | 4552 | 2923003000NRG23090620220415202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2923003_090622APB_FTO_305118 | 415202 |
| 2923003WL0010315 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/DP/2904614871 | Formation of Trench Cutting at Kappakudi Kanmoi Supply Channel | 4552 | 2923003000NRG23210620220506547 | Processed | | 01/07/2022 | TN2923003_250622FTO_419081 | 506547 |