| 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. |
| 2903008WL046790 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/IC/2904574314 | Destiling of Seeyapadi to Murattu voikkal 2021-2022 at manjakollai pt | 12049 | 2903008000NRG23030920220824114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2903008_030922APB_FTO_821467 | 824114 |
| 2903008WL0064949 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/IC/2904574314 | Destiling of Seeyapadi to Murattu voikkal 2021-2022 at manjakollai pt | 12049 | 2903008000NRG23311020221100970 | Rejected | No Such Account | 09/11/2022 | TN2903008_311022FTO_1089397 | 1100970 |
| 2903008WL0069437 | TN-03-008-032-032/415 | 1 | KALIYAPERUMAL | 2903008032/IC/2904574314 | Destiling of Seeyapadi to Murattu voikkal 2021-2022 at manjakollai pt | 12049 | 2903008000NRG23151120221171609 | Processed | | 21/11/2022 | TN2903008_151122FTO_1154894 | 1171609 |