| 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. |
| 2923007WL015766 | 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 | 12634 | 2923007000NRG23190720220731530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923007_190722APB_FTO_566589 | 731530 |
| 2923007WL0018307 | 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 | 12634 | 2923007000NRG23010820220833340 | Processed | | 08/08/2022 | TN2923007_020822FTO_656409 | 833340 |