| 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. |
| 2905008WL011371 | 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 | 4839 | 2905008000NRG23290520220874578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2905004_290522APB_FTO_242051 | 874578 |
| 2905008WL0016500 | 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 | 4839 | 2905008000NRG23130620221239009 | Processed | | 17/06/2022 | TN2905004_130622FTO_338048 | 1239009 |