| 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. |
| 2905008WL105762 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 39458 | 2905008000NRG23290320234859755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905004_290323APB_FTO_1708844 | 4859755 |
| 2905008WL0109515 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 39458 | 2905008000NRG23150420235021516 | Processed | | 15/05/2023 | TN2905004_150423FTO_59899 | 5021516 |