| 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. |
| 2903008WL006344 | TN-03-008-004-004/343 | 2 | VASANTHA | 2903008004/IC/2904574143 | Destiling of Azhichikudi Periya Voikkal Azchikudi Panchyat 2021-2022 | 891 | 2903008000NRG23140520220075948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903008_140522APB_FTO_202166 | 75948 |
| 2903008WL0011237 | TN-03-008-004-004/343 | 2 | VASANTHA | 2903008004/IC/2904574143 | Destiling of Azhichikudi Periya Voikkal Azchikudi Panchyat 2021-2022 | 891 | 2903008000NRG23040620220175667 | Processed | | 10/06/2022 | TN2903008_040622FTO_269440 | 175667 |