| 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. |
| 2903008WL096149 | TN-03-008-005-005/228 | 2 | SARASWATHI | 2903008005/IC/2904574206 | Destiling of Krishanapuram Voikkal Ambalpuram Panchyat 2021-2022 | 22078 | 2903008000NRG23240220231751636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903008_240223APB_FTO_1586818 | 1751636 |
| 2903008WL0110737 | TN-03-008-005-005/228 | 2 | SARASWATHI | 2903008005/IC/2904574206 | Destiling of Krishanapuram Voikkal Ambalpuram Panchyat 2021-2022 | 22078 | 2903008000NRG23240420232379957 | Rejected | Account closed | 20/05/2023 | TN2903008_240423FTO_103564 | 2379957 |
| 2903008WL0111184 | TN-03-008-005-005/228 | 2 | SARASWATHI | 2903008005/IC/2904574206 | Destiling of Krishanapuram Voikkal Ambalpuram Panchyat 2021-2022 | 22078 | 2903008000NRG23120620232381813 | Rejected | No Such Account | 21/07/2023 | TN2903008_110723FTO_489932 | 2381813 |
| 2903008WL0111882 | TN-03-008-005-005/228 | 2 | SARASWATHI | 2903008005/IC/2904574206 | Destiling of Krishanapuram Voikkal Ambalpuram Panchyat 2021-2022 | 22078 | 2903008000NRG23300720232384254 | Processed | | 14/11/2023 | TN2903008_070823FTO_615134 | 2384254 |