| 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. |
| 2901004WL076423 | TN-01-004-008-008/451-A | 2 | Amsa | 2901004008/IC/GIS/492168 | Renovation of 2021-22 Gunagarampakkam Thangal at Gunagarampakkam Pt. 210m (ch 0/200-0/410M) | 27966 | 2901004000NRG22040320224571804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2901004_040322APB_FTO_2784097 | 4571804 |
| 2901004WL0083955 | TN-01-004-008-008/451-A | 2 | Amsa | 2901004008/IC/GIS/492168 | Renovation of 2021-22 Gunagarampakkam Thangal at Gunagarampakkam Pt. 210m (ch 0/200-0/410M) | 27966 | 2901004000NRG22150420224865955 | Rejected | Account closed | 18/08/2022 | TN2901004_160422FTO_85948 | 4865955 |
| 2901004WL0084524 | TN-01-004-008-008/451-A | 2 | Amsa | 2901004008/IC/GIS/492168 | Renovation of 2021-22 Gunagarampakkam Thangal at Gunagarampakkam Pt. 210m (ch 0/200-0/410M) | 27966 | 2901004000NRG22170920224867753 | Yet to be process | | | | 4867753 |