| 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. |
| 2924009WL052896 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791711 | Providing WAT Poosarithevanpatti to Nalluthevanpatti Supply channel at Nedunkulam Pt 22 23 | 26014 | 2924009000NRG23070120232179976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2924009_070123APB_FTO_1409218 | 2179976 |
| 2924009WL0061833 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791711 | Providing WAT Poosarithevanpatti to Nalluthevanpatti Supply channel at Nedunkulam Pt 22 23 | 26014 | 2924009000NRG23160320232585779 | Processed | | 30/03/2023 | TN2924009_170323FTO_1659024 | 2585779 |