| 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. |
| 2903008WL022346 | TN-03-008-039-039/290 | 2 | KATHAYEE | 2903008039/IC/2904574404 | Destiling of Erattai Madhagu pasana Voikkal therkkuthittai Panchyat 2021-2022 | 5113 | 2903008000NRG23020720220390711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_020722APB_FTO_464711 | 390711 |
| 2903008WL0043422 | TN-03-008-039-039/290 | 2 | KATHAYEE | 2903008039/IC/2904574404 | Destiling of Erattai Madhagu pasana Voikkal therkkuthittai Panchyat 2021-2022 | 5113 | 2903008000NRG23260820220762480 | Processed | | 05/09/2022 | TN2903008_260822FTO_774448 | 762480 |