| 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. |
| 2923007WL047103 | TN-23-007-046-046/324-a | 2 | Megajothi | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 38385 | 2923007000NRG23150220231966830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_150223APB_FTO_1554213 | 1966830 |
| 2923007WL0050345 | TN-23-007-046-046/324-a | 2 | Megajothi | 2923007046/WC/2904778658 | 2021 22 Providing Of Trench Cutting At S Vagaikulam To Pillaiyarkulam Road in S Vagaikulam pts | 38385 | 2923007000NRG23130320232099303 | Processed | | 30/03/2023 | TN2923007_140323FTO_1647197 | 2099303 |