| 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. |
| 2901001WL056124 | TN-01-001-014-001/1079-A | 1 | Amsa | 2901001014/WC/GIS/827548 | 22 23 Construction of Revetment in Melambi Thangal Eri at Keelambi pt | 25571 | 2901001000NRG23201020222832729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901001_201022APB_FTO_1042455 | 2832729 |
| 2901001WL0061084 | TN-01-001-014-001/1079-A | 1 | Amsa | 2901001014/WC/GIS/827548 | 22 23 Construction of Revetment in Melambi Thangal Eri at Keelambi pt | 25571 | 2901001000NRG23081120223095361 | Processed | | 15/11/2022 | TN2901001_081122FTO_1122417 | 3095361 |