| 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. |
| 2902009WL055608 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904846293 | Improvements to anna nagarSupply Channel With Revertment in Ragavanaidukuppam Pt | 25511 | 2902009000NRG23191120222257698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902009_211122APB_FTO_1177319 | 2257698 |
| 2902009WL0075355 | TN-02-009-025-025/324-A | 1 | UMA | 2902009025/WC/2904846293 | Improvements to anna nagarSupply Channel With Revertment in Ragavanaidukuppam Pt | 25511 | 2902009000NRG23170320233251211 | Processed | | 31/03/2023 | TN2902009_170323FTO_1658798 | 3251211 |