| 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. |
| 2903008WL092628 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 21379 | 2903008000NRG23100220231647792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_100223APB_FTO_1536935 | 1647792 |
| 2903008WL0103570 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 21379 | 2903008000NRG23230320232042725 | Rejected | Account closed | 06/04/2023 | TN2903008_230323FTO_1686119 | 2042725 |
| 2903008WL0110739 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 21379 | 2903008000NRG23240420232379960 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2379960 |
| 2903008WL0111095 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 21379 | 2903008000NRG23060620232381376 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381376 |
| 2903008WL0111958 | TN-03-008-018-018/137 | 2 | SARATHAMBAL | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 21379 | 2903008000NRG23210820232384508 | Processed | | 15/11/2023 | TN2903008_210823FTO_685055 | 2384508 |