| 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. |
| 2924009WL062355 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/2904721168 | Providing WAT Kaloodai Oorani at Neunkulam Pt 2021 2022 | 31415 | 2924009000NRG23190320232601042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2924009_200323APB_FTO_1669727 | 2601042 |
| 2924009WL0066159 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/2904721168 | Providing WAT Kaloodai Oorani at Neunkulam Pt 2021 2022 | 31415 | 2924009000NRG23100420232798417 | Processed | | 15/05/2023 | TN2924009_100423FTO_37509 | 2798417 |