| 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. |
| 2903008WL022333 | TN-03-008-004-004/343 | 2 | VASANTHA | 2903008004/IC/2904574149 | Destiling of Vandrayanpattu Manampartha Voikkal at Azchikudi Panchyat 2021-2022 | 5155 | 2903008000NRG23020720220390402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_020722APB_FTO_463738 | 390402 |
| 2903008WL0046785 | TN-03-008-004-004/343 | 2 | VASANTHA | 2903008004/IC/2904574149 | Destiling of Vandrayanpattu Manampartha Voikkal at Azchikudi Panchyat 2021-2022 | 5155 | 2903008000NRG23030920220823937 | Processed | | 14/10/2022 | TN2903008_030922FTO_825009 | 823937 |