| 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. |
| 2905010WL083063 | TN-05-010-026-026/107-A | 2 | UMA | 2905010026/WC/GIS/818921 | Construction of Water Absorption Trench at Pandiyanellure 2022-23 | 22784 | 2905010000NRG23070120233749053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905010_080123APB_FTO_1411180 | 3749053 |
| 2905010WL0102765 | TN-05-010-026-026/107-A | 2 | UMA | 2905010026/WC/GIS/818921 | Construction of Water Absorption Trench at Pandiyanellure 2022-23 | 22784 | 2905010000NRG23200320234704380 | Processed | | 12/05/2023 | TN2905010_300323FTO_1712747 | 4704380 |