| 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. |
| 2905013WL060378 | TN-05-013-016-016/615 | 1 | AMULU | 2905013016/WC/GIS/793796 | Construction of Water Absorption Trench in Payieri kalvai at Karikkal Panchayat | 19393 | 2905013000NRG23261020222846867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2905010_261022APB_FTO_1061083 | 2846867 |
| 2905013WL0067331 | TN-05-013-016-016/615 | 1 | AMULU | 2905013016/WC/GIS/793796 | Construction of Water Absorption Trench in Payieri kalvai at Karikkal Panchayat | 19393 | 2905013000NRG23151120223095968 | Processed | | 21/11/2022 | TN2905010_151122FTO_1155160 | 3095968 |