| 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. |
| 2905008WL050620 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/RC/2904648577 | Providing CCRoad at Kalaingar Nagar 1st Street in sathampakkam pt Amt-175725/- | 19012 | 2905008000NRG23170920222462030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2905004_190922APB_FTO_894063 | 2462030 |
| 2905008WL0062950 | TN-05-008-043-043/101 | 2 | AMSA | 2905008043/RC/2904648577 | Providing CCRoad at Kalaingar Nagar 1st Street in sathampakkam pt Amt-175725/- | 19012 | 2905008000NRG23011120222936322 | Processed | | 05/11/2022 | TN2905004_011122FTO_1092541 | 2936322 |