| 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. |
| 2903008WL082484 | TN-03-008-032-032/251 | 2 | RASATHI | 2903008032/IC/2904574302 | Destiling of Periya nadu Voikkal 2021-2022 at manjakollai pt | 18768 | 2903008000NRG23301220221408099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_301222APB_FTO_1361863 | 1408099 |
| 2903008WL0100987 | TN-03-008-032-032/251 | 2 | RASATHI | 2903008032/IC/2904574302 | Destiling of Periya nadu Voikkal 2021-2022 at manjakollai pt | 18768 | 2903008000NRG23140320231918901 | Processed | | 30/03/2023 | TN2903008_180323FTO_1665832 | 1918901 |