| 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. |
| 2901002WL032231 | TN-01-002-024-024/784-A | 1 | Amsa | 2901002024/WC/GIS/721246 | Renovation of 21-22 Padapam kulam Inlet and outlet for Community At Muthyalpettai pt (Ch 0-24M)24M | 26275 | 2901002000NRG23250720221576362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901002_260722APB_FTO_607850 | 1576362 |
| 2901002WL0037545 | TN-01-002-024-024/784-A | 1 | Amsa | 2901002024/WC/GIS/721246 | Renovation of 21-22 Padapam kulam Inlet and outlet for Community At Muthyalpettai pt (Ch 0-24M)24M | 26275 | 2901002000NRG23110820221848242 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 1848242 |