| 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. |
| 2902009WL049913 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904836649 | Improvements to kadaivasal supply channel with revertment in ragavanaidukuppam pt 22 23 | 22970 | 2902009000NRG23281020222033121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2902009_011122APB_FTO_1093462 | 2033121 |
| 2902009WL0054803 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904836649 | Improvements to kadaivasal supply channel with revertment in ragavanaidukuppam pt 22 23 | 22970 | 2902009000NRG23161120222229492 | Processed | | 09/12/2022 | TN2902009_231122FTO_1187917 | 2229492 |