| 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. |
| 2924009WL018781 | 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 | 9448 | 2924009000NRG23010720220761587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2924009_010722APB_FTO_456800 | 761587 |
| 2924009WL0030499 | 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 | 9448 | 2924009000NRG23240820221263932 | Processed | | 05/09/2022 | TN2924009_240822FTO_767059 | 1263932 |