| 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. |
| 2906014WL030634 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/777662 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu Panchayat 2022-23 | 13182 | 2906014000NRG23300620221120484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906014_010722APB_FTO_453275 | 1120484 |
| 2906014WL0054741 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/777662 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu Panchayat 2022-23 | 13182 | 2906014000NRG23240820222198780 | Processed | | 31/08/2022 | TN2906014_240822FTO_766853 | 2198780 |