| 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. |
| 2924009WL001948 | TN-24-009-022-022/45 | 1 | SUBUTHAI | 2924009022/WC/GIS/279975 | Providing WAT Periyakulam kanmai to mayanam supply channel at Maraneri pt 2021 22 | 1427 | 2924009000NRG23210420220089309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_220422APB_FTO_111570 | 89309 |
| 2924009WL0030499 | TN-24-009-022-022/45 | 1 | SUBUTHAI | 2924009022/WC/GIS/279975 | Providing WAT Periyakulam kanmai to mayanam supply channel at Maraneri pt 2021 22 | 1427 | 2924009000NRG23240820221263935 | Processed | | 05/09/2022 | TN2924009_240822FTO_767059 | 1263935 |