| 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. |
| 2906018WL090104 | TN-06-018-011-011/725-A | 1 | Amsa | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 20370 | 2906018000NRG23071220223897102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_071222APB_FTO_1247555 | 3897102 |
| 2906018WL0110862 | TN-06-018-011-011/725-A | 1 | Amsa | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 20370 | 2906018000NRG23150320234674052 | Processed | | 30/03/2023 | TN2906018_150323FTO_1649085 | 4674052 |