| 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. |
| 2903008WL104799 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/IC/2904574291 | Destiling of Grama vadigal Voikkal at periyanerkunam pt 2021-2022 | 25389 | 2903008000NRG23250320232108309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_250323APB_FTO_1697223 | 2108309 |
| 2903008WL0110743 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/IC/2904574291 | Destiling of Grama vadigal Voikkal at periyanerkunam pt 2021-2022 | 25389 | 2903008000NRG23240420232379986 | Rejected | No Such Account | 20/05/2023 | TN2903008_240423FTO_103564 | 2379986 |
| 2903008WL0111221 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/IC/2904574291 | Destiling of Grama vadigal Voikkal at periyanerkunam pt 2021-2022 | 25389 | 2903008000NRG23120620232381930 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381930 |
| 2903008WL0111921 | TN-03-008-033-033/469 | 1 | POONGOTHAI | 2903008033/IC/2904574291 | Destiling of Grama vadigal Voikkal at periyanerkunam pt 2021-2022 | 25389 | 2903008000NRG23100820232384414 | Processed | | 15/11/2023 | TN2903008_210823FTO_685055 | 2384414 |