| 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. |
| 2905008WL082097 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 30196 | 2905008000NRG23030120233701079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905004_030123APB_FTO_1387218 | 3701079 |
| 2905008WL0099074 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 30196 | 2905008000NRG23110320234510275 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4510275 |