| 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. |
| 2905008WL014228 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/WC/2904721869 | Const. of Checkdam near Karthik Land of Kasakalvai P.V.Pattai at Sathampakkam Amt-460000/- lab-52946 | 5067 | 2905008000NRG23070620221070073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2905004_070622APB_FTO_288723 | 1070073 |
| 2905008WL0020804 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/WC/2904721869 | Const. of Checkdam near Karthik Land of Kasakalvai P.V.Pattai at Sathampakkam Amt-460000/- lab-52946 | 5067 | 2905008000NRG23230620221378136 | Processed | | 01/07/2022 | TN2905004_280622FTO_439584 | 1378136 |