| 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. |
| 2903008WL003337 | TN-03-008-018-018/425 | 1 | VENNILA | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23280420220026609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_280422APB_FTO_151950 | 26609 |
| 2903008WL0047410 | TN-03-008-018-018/425 | 1 | VENNILA | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23060920220833261 | Rejected | No Such Account | 20/10/2022 | TN2903008_060922FTO_838095 | 833261 |
| 2903008WL0064972 | TN-03-008-018-018/425 | 1 | VENNILA | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23311020221101382 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1101382 |
| 2903008WL0069689 | TN-03-008-018-018/425 | 1 | VENNILA | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23161120221173853 | Rejected | Account closed | 29/11/2022 | TN2903008_171122FTO_1161587 | 1173853 |
| 2903008WL0075785 | TN-03-008-018-018/425 | 1 | VENNILA | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23081220221269091 | Processed | | 14/12/2022 | TN2903008_081222FTO_1252601 | 1269091 |