| 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. |
| 2902009WL047472 | TN-02-009-034-034/400-A | 1 | AMSAMA | 2902009034/WC/2904842918 | Improvements to VK mottur village supply channel in veeramangalam pt 22 23 | 21310 | 2902009000NRG23171020221934122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2902009_171022APB_FTO_1025316 | 1934122 |
| 2902009WL0062818 | TN-02-009-034-034/400-A | 1 | AMSAMA | 2902009034/WC/2904842918 | Improvements to VK mottur village supply channel in veeramangalam pt 22 23 | 21310 | 2902009000NRG23271220222557130 | Processed | | 06/02/2023 | TN2902009_281222FTO_1353594 | 2557130 |