| 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. |
| 2924009WL059072 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791711 | Providing WAT Poosarithevanpatti to Nalluthevanpatti Supply channel at Nedunkulam Pt 22 23 | 30108 | 2924009000NRG23240220232466534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2924009_240223APB_FTO_1587449 | 2466534 |
| 2924009WL0066309 | TN-24-009-026-026/52 | 3 | SUBUTHAI | 2924009026/WC/GIS/791711 | Providing WAT Poosarithevanpatti to Nalluthevanpatti Supply channel at Nedunkulam Pt 22 23 | 30108 | 2924009000NRG23150420232798960 | Processed | | 15/05/2023 | TN2924009_150423FTO_60336 | 2798960 |