| 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. |
| 2923003WL030925 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/DP/2904614869 | Formation of Trench Cutting at Kannakanenthal Supply Channel | 14471 | 2923003000NRG23141020221307752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923003_141022APB_FTO_1006011 | 1307752 |
| 2923003WL0034945 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/DP/2904614869 | Formation of Trench Cutting at Kannakanenthal Supply Channel | 14471 | 2923003000NRG23071120221467441 | Processed | | 09/12/2022 | TN2923003_161122FTO_1156890 | 1467441 |