| 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. |
| 2922009WL056456 | TN-22-009-028-028/280-A | 2 | MEGALA | 2922009028/WC/2904843595 | 2022-23 WATER ABSORPTION TRENCHES CHANNEL KKPUDUR PALANISAMY THOTTAM TO PANDARAM RAJENDRAN THOTTAM | 28699 | 2922009000NRG23140320232491633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647499 | 2491633 |
| 2922009WL0061547 | TN-22-009-028-028/280-A | 2 | MEGALA | 2922009028/WC/2904843595 | 2022-23 WATER ABSORPTION TRENCHES CHANNEL KKPUDUR PALANISAMY THOTTAM TO PANDARAM RAJENDRAN THOTTAM | 28699 | 2922009000NRG23120420232831508 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831508 |