| 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. |
| 2905008WL067320 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 24455 | 2905008000NRG23151120223095652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2905004_151122APB_FTO_1155261 | 3095652 |
| 2905008WL0072100 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 24455 | 2905008000NRG23291120223272006 | Rejected | Account closed | 10/03/2023 | TN2905004_291122FTO_1215580 | 3272006 |
| 2905008WL0099074 | TN-05-008-024-024/119 | 1 | UMA | 2905008024/WC/2904711033 | Construction of WAT at Attru Kalvai in Kumaramangalam pt - 998000/- | 24455 | 2905008000NRG23110320234510281 | Processed | | 15/05/2023 | TN2905004_110423FTO_40966 | 4510281 |