| 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. |
| 2922009WL053667 | 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 | 27414 | 2922009000NRG23270220232295094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_270223APB_FTO_1596823 | 2295094 |
| 2922009WL0061765 | 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 | 27414 | 2922009000NRG23170420232833932 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833932 |