| 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. |
| 2904011WL017945 | TN-04-011-006-006/94-A | 2 | UMA | 2904011006/WC/2904767384 | supply channel with sunken pond channel 2 in chinnanergunam | 2990 | 2904011000NRG23070620220533246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904011_080622APB_FTO_295130 | 533246 |
| 2904011WL0026304 | TN-04-011-006-006/94-A | 2 | UMA | 2904011006/WC/2904767384 | supply channel with sunken pond channel 2 in chinnanergunam | 2990 | 2904011000NRG23200620220768101 | Processed | | 25/06/2022 | TN2904011_200622FTO_381567 | 768101 |