| 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. |
| 2923003WL006649 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904715031 | Providing of Sunken Pond at Thiruthervalai Kanmoi Supply Channel | 3025 | 2923003000NRG23280520220329984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2923003_300522APB_FTO_244783 | 329984 |
| 2923003WL0008085 | TN-23-003-027-027/3310252-A | 3 | Aaravalli | 2923003027/WC/2904715031 | Providing of Sunken Pond at Thiruthervalai Kanmoi Supply Channel | 3025 | 2923003000NRG23080620220404264 | Processed | | 15/06/2022 | TN2923003_090622FTO_307507 | 404264 |