| 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. |
| 2924009WL012653 | 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 | 6484 | 2924009000NRG23090620220551020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2924009_090622APB_FTO_302757 | 551020 |
| 2924009WL0015750 | 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 | 6484 | 2924009000NRG23230620220668505 | Processed | | 01/07/2022 | TN2924009_240622FTO_409770 | 668505 |