| 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. |
| 2923003WL004306 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904727984 | Providing of Sunken Pond at Oodakkarai Kanmoi Supply Channel | 2123 | 2923003000NRG23150520220207074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923003_160522APB_FTO_208963 | 207074 |
| 2923003WL0011585 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904727984 | Providing of Sunken Pond at Oodakkarai Kanmoi Supply Channel | 2123 | 2923003000NRG23270620220562559 | Processed | | 13/07/2022 | TN2923003_080722FTO_502581 | 562559 |