| 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. |
| 2902011WL044238 | TN-02-011-043-043/266-A | 2 | AMSAVENI | 2902011043/WC/2904830414 | Improvement of Periya eri Supply channel in Thirupatchur Panchayat | 27192 | 2902011000NRG23011020221792371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2902011_011022APB_FTO_954927 | 1792371 |
| 2902011WL0047577 | TN-02-011-043-043/266-A | 2 | AMSAVENI | 2902011043/WC/2904830414 | Improvement of Periya eri Supply channel in Thirupatchur Panchayat | 27192 | 2902011000NRG23171020221938640 | Processed | | 21/10/2022 | TN2902011_171022FTO_1025165 | 1938640 |