| 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. |
| 2903008WL066239 | TN-03-008-018-018/486 | 1 | SONIA | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 15561 | 2903008000NRG23041120221121119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2903008_041122APB_FTO_1103839 | 1121119 |
| 2903008WL0069773 | TN-03-008-018-018/486 | 1 | SONIA | 2903008018/IC/2904574331 | Destiling of Mutlur Pasana Voikkal 2021-2022 at kizhamungiladi pt | 15561 | 2903008000NRG23171120221174701 | Processed | | 25/11/2022 | TN2903008_171122FTO_1161587 | 1174701 |