| 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-03-008-004-004/294 | 3 | NILAOLI | 2903008004/IC/2904574143 | Destiling of Azhichikudi Periya Voikkal Azchikudi Panchyat 2021-2022 | 889 | 2903008000NRG23140520220075936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2903008_140522APB_FTO_202166 | 75936 |
| 2903008WL0011236 | TN-03-008-004-004/294 | 3 | NILAOLI | 2903008004/IC/2904574143 | Destiling of Azhichikudi Periya Voikkal Azchikudi Panchyat 2021-2022 | 889 | 2903008000NRG23040620220175666 | Processed | | 10/06/2022 | TN2903008_040622FTO_269439 | 175666 |