| 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. |
| 2903008WL096652 | TN-03-008-018-018/76 | 2 | KALAIYARASI | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 22176 | 2903008000NRG23250220231769494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_250223APB_FTO_1592173 | 1769494 |
| 2903008WL0110739 | TN-03-008-018-018/76 | 2 | KALAIYARASI | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 22176 | 2903008000NRG23240420232379966 | Processed | | 15/05/2023 | TN2903008_240423FTO_103564 | 2379966 |