| 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. |
| 2903008WL008007 | TN-03-008-018-018/540 | 1 | SANTHI | 2903008018/IC/2904574333 | Destiling of Mutlur Vadigal Voikkal 2021-2022 at kzihamungiladi pt | 1490 | 2903008000NRG23210520220109050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2903008_210522APB_FTO_221079 | 109050 |
| 2903008WL0020116 | TN-03-008-018-018/540 | 1 | SANTHI | 2903008018/IC/2904574333 | Destiling of Mutlur Vadigal Voikkal 2021-2022 at kzihamungiladi pt | 1490 | 2903008000NRG23270620220357003 | Processed | | 01/07/2022 | TN2903008_270622FTO_427852 | 357003 |