| 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. |
| 2902009WL069917 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904846294 | Improvements to moginipuram Supply Channel With Revertment Supply Channel With Revertment | 34915 | 2902009000NRG23200220232842310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_200223APB_FTO_1573341 | 2842310 |
| 2902009WL0075355 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904846294 | Improvements to moginipuram Supply Channel With Revertment Supply Channel With Revertment | 34915 | 2902009000NRG23170320233251210 | Processed | | 31/03/2023 | TN2902009_170323FTO_1658798 | 3251210 |