| 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. |
| 2906014WL088759 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/808853 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu 2022-23 | 42271 | 2906014000NRG23021220223822741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_021222APB_FTO_1227076 | 3822741 |
| 2906014WL0111094 | TN-06-014-044-044/896-A | 1 | Megathan | 2906014044/WC/GIS/808853 | Improvement Salavedu to Kuripedu Supply Channel with Sunken Pit @ Salavedu 2022-23 | 42271 | 2906014000NRG23150320234686032 | Processed | | 31/03/2023 | TN2906014_150323FTO_1651823 | 4686032 |