| 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. |
| 2905005WL077839 | TN-05-005-010-007/365 | 1 | Amsa | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 18581 | 2905005000NRG23191220223509410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2905005_201222APB_FTO_1308358 | 3509410 |
| 2905005WL0099660 | TN-05-005-010-007/365 | 1 | Amsa | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 18581 | 2905005000NRG23140320234536653 | Processed | | 31/03/2023 | TN2905005_140323FTO_1647445 | 4536653 |