| 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. |
| 2906018WL024666 | TN-06-018-011-011/725-A | 1 | Amsa | 2906018011/WC/GIS/762863 | Improvement of Senkulam Kolvoy Towards North Side With Sunkan Pit at Kattukanallur (2021 2022) | 5551 | 2906018000NRG23170620220893170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2906018_170622APB_FTO_367777 | 893170 |
| 2906018WL0033571 | TN-06-018-011-011/725-A | 1 | Amsa | 2906018011/WC/GIS/762863 | Improvement of Senkulam Kolvoy Towards North Side With Sunkan Pit at Kattukanallur (2021 2022) | 5551 | 2906018000NRG23050720221245850 | Processed | | 08/07/2022 | TN2906018_050722FTO_486040 | 1245850 |