| 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. |
| 2902009WL041894 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904836683 | Improvements to thamaraikulam supply cahnnel with revertment in Ragavanaidu pt 22 23 | 18708 | 2902009000NRG23230920221688885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2902009_230922APB_FTO_913647 | 1688885 |
| 2902009WL0049588 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904836683 | Improvements to thamaraikulam supply cahnnel with revertment in Ragavanaidu pt 22 23 | 18708 | 2902009000NRG23261020222024355 | Processed | | 05/11/2022 | TN2902009_261022FTO_1064820 | 2024355 |