| 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. |
| 2903008WL094717 | TN-03-008-047-047/569 | 2 | SAINATHAN | 2903008047/IC/2904574324 | Destiling of vadigal Voikkal at veeramudaiyanatham pt 2021-2022 | 21757 | 2903008000NRG23170220231711549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_170223APB_FTO_1563223 | 1711549 |
| 2903008WL0110745 | TN-03-008-047-047/569 | 2 | SAINATHAN | 2903008047/IC/2904574324 | Destiling of vadigal Voikkal at veeramudaiyanatham pt 2021-2022 | 21757 | 2903008000NRG23240420232379992 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2379992 |