| 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. |
| 2903008WL030992 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IC/2904574167 | Destiling of Kilavdinatham to Vathrayanthethu Voikkal Kilavadinatham Panchyat 2021-2022 | 7832 | 2903008000NRG23230720220554577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903008_230722APB_FTO_594436 | 554577 |
| 2903008WL0050250 | TN-03-008-017-017/77-A | 2 | MALIGA | 2903008017/IC/2904574167 | Destiling of Kilavdinatham to Vathrayanthethu Voikkal Kilavadinatham Panchyat 2021-2022 | 7832 | 2903008000NRG23160920220868001 | Processed | | 14/10/2022 | TN2903008_160922FTO_880532 | 868001 |