| 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. |
| 2924009WL014544 | 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 | 7636 | 2924009000NRG23160620220623987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2924009_170622APB_FTO_360394 | 623987 |
| 2924009WL0019816 | 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 | 7636 | 2924009000NRG23050720220801939 | Processed | | 08/07/2022 | TN2924009_050722FTO_487262 | 801939 |