| 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. |
| 2902011WL040751 | TN-02-011-043-043/266-A | 2 | AMSAVENI | 2902011043/WC/2904830414 | Improvement of Periya eri Supply channel in Thirupatchur Panchayat | 25059 | 2902011000NRG23170920221642302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2902011_190922APB_FTO_892767 | 1642302 |
| 2902011WL0051737 | TN-02-011-043-043/266-A | 2 | AMSAVENI | 2902011043/WC/2904830414 | Improvement of Periya eri Supply channel in Thirupatchur Panchayat | 25059 | 2902011000NRG23041120222105798 | Processed | | 15/11/2022 | TN2902011_071122FTO_1119216 | 2105798 |