| 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. |
| 2904011WL058598 | TN-04-011-006-006/94-A | 2 | UMA | 2904011006/WC/2904806132 | Providing Sunkan pond Supply Channel in Chinnanergunam | 8252 | 2904011000NRG23080820221678090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904011_090822APB_FTO_699381 | 1678090 |
| 2904011WL0077169 | TN-04-011-006-006/94-A | 2 | UMA | 2904011006/WC/2904806132 | Providing Sunkan pond Supply Channel in Chinnanergunam | 8252 | 2904011000NRG23150920222276583 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2276583 |