| 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. |
| 2905008WL017153 | 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 | 6288 | 2905008000NRG23130620221258555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2905004_130622APB_FTO_338719 | 1258555 |
| 2905008WL0025370 | 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 | 6288 | 2905008000NRG23040720221531604 | Processed | | 11/07/2022 | TN2905004_040722FTO_474027 | 1531604 |