| 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. |
| 2903008WL003397 | TN-03-008-028-028/214 | 2 | SASIKALA | 2903008028/IC/2904574242 | Destiling of Puthu Kanni Voikkal 2021-2022 at miralur pt | 258 | 2903008000NRG23290420220027130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903008_290422APB_FTO_154428 | 27130 |
| 2903008WL0043506 | TN-03-008-028-028/214 | 2 | SASIKALA | 2903008028/IC/2904574242 | Destiling of Puthu Kanni Voikkal 2021-2022 at miralur pt | 258 | 2903008000NRG23260820220763564 | Processed | | 05/09/2022 | TN2903008_260822FTO_777045 | 763564 |