| 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. |
| 2903008WL086744 | TN-03-008-030-030/302 | 2 | VIJIYALASHMI | 2903008030/IC/2904574225 | Destiling of Kona Mathagu Pasana Voikkal at nathamedu pt 2021-2022 | 19419 | 2903008000NRG23130120231517042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903008_130123APB_FTO_1441784 | 1517042 |
| 2903008WL0101781 | TN-03-008-030-030/302 | 2 | VIJIYALASHMI | 2903008030/IC/2904574225 | Destiling of Kona Mathagu Pasana Voikkal at nathamedu pt 2021-2022 | 19419 | 2903008000NRG23180320231942488 | Processed | | 30/03/2023 | TN2903008_180323FTO_1665832 | 1942488 |