| 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. |
| 2923007WL012849 | TN-23-007-046-046/324-a | 2 | Megajothi | 2923007046/WC/2904727189 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 13 S Vagaikulam 2020 2021 | 10088 | 2923007000NRG23010720220609583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923007_010722APB_FTO_459469 | 609583 |
| 2923007WL0022810 | TN-23-007-046-046/324-a | 2 | Megajothi | 2923007046/WC/2904727189 | Water Apsortion Of Trench Cutting at Thittangulam tank supply chennal Part 13 S Vagaikulam 2020 2021 | 10088 | 2923007000NRG23250820221000989 | Processed | | 05/09/2022 | TN2923007_260822FTO_779351 | 1000989 |