| 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. |
| 2924009WL043083 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791709 | Providing WAT Kuttapuli Oorani to Pavalamalaipatti supply channel at Nedunkulam Pt 2022 23 | 21623 | 2924009000NRG23311020221778743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2924009_311022APB_FTO_1085304 | 1778743 |
| 2924009WL0045664 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791709 | Providing WAT Kuttapuli Oorani to Pavalamalaipatti supply channel at Nedunkulam Pt 2022 23 | 21623 | 2924009000NRG23181120221872783 | Processed | | 09/12/2022 | TN2924009_281122FTO_1207942 | 1872783 |