| 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. |
| 2902009WL026467 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904829775 | Improvements of Revertment to Eri Varavu Kalvoy Northside in Ragavanaidukuppam Pt | 10650 | 2902009000NRG23250720221029423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2902009_250722APB_FTO_597429 | 1029423 |
| 2902009WL0031426 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904829775 | Improvements of Revertment to Eri Varavu Kalvoy Northside in Ragavanaidukuppam Pt | 10650 | 2902009000NRG23110820221248121 | Processed | | 24/08/2022 | TN2902009_120822FTO_714316 | 1248121 |