| 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-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23280420220026607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_280422APB_FTO_151950 | 26607 |
| 2903008WL0047410 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23060920220833260 | Rejected | No Such Account | 20/10/2022 | TN2903008_060922FTO_838095 | 833260 |
| 2903008WL0064951 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23311020221100972 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1100972 |
| 2903008WL0069689 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23161120221173852 | Rejected | Account closed | 29/11/2022 | TN2903008_171122FTO_1161587 | 1173852 |
| 2903008WL0077486 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23131220221301716 | Rejected | No Such Account | 10/03/2023 | TN2903008_141222FTO_1282605 | 1301716 |
| 2903008WL0106576 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23300320232202006 | Rejected | No Such Account | 22/06/2023 | TN2903008_310323FTO_1721470 | 2202006 |
| 2903008WL0111438 | TN-03-008-018-018/418 | 1 | MANGAIYARKARASI | 2903008018/IC/2904574326 | Destiling of Veenam Voikkal 2021-2022 at kizhamungiladi pt | 385 | 2903008000NRG23260620232382760 | Processed | | 17/07/2023 | TN2903008_110723FTO_489932 | 2382760 |