| 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. |
| 2903008WL091118 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IC/2904574334 | Destiling of Mattu Saikkal Voikkal Melamanakudi Panchyat 2021-2022 | 20554 | 2903008000NRG23040220231613146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_040223APB_FTO_1520061 | 1613146 |
| 2903008WL0104251 | TN-03-008-026-026/402 | 2 | SATHYAVATHY | 2903008026/IC/2904574334 | Destiling of Mattu Saikkal Voikkal Melamanakudi Panchyat 2021-2022 | 20554 | 2903008000NRG23250320232072379 | Processed | | 31/03/2023 | TN2903008_250323FTO_1697234 | 2072379 |