| 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. |
| 2914009WL053882 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786819 | REJUVENATION OF KANNIKOIL VOIKKAL IN EACHANGUDI PTS | 33324 | 2914009000NRG23140320232608536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_140323APB_FTO_1646532 | 2608536 |
| 2914009WL0059046 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786819 | REJUVENATION OF KANNIKOIL VOIKKAL IN EACHANGUDI PTS | 33324 | 2914009000NRG23080420232903477 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903477 |