| 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. |
| 2905005WL065484 | TN-05-005-010-007/365 | 1 | Amsa | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15624 | 2905005000NRG23081120223032964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2905005_081122APB_FTO_1124771 | 3032964 |
| 2905005WL0069520 | TN-05-005-010-007/365 | 1 | Amsa | 2905005010/WC/2904841340 | Providing water absorption pit at kasam Neervarathu supply Channel in Karigiri Panchayat | 15624 | 2905005000NRG23221120223168978 | Processed | | 09/12/2022 | TN2905005_221122FTO_1185541 | 3168978 |