| 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. |
| 2914007WL030785 | TN-14-007-024-024/174-A | 2 | CITRA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 15062 | 2914007000NRG23061020221515088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_061022APB_FTO_969948 | 1515088 |
| 2914007WL0034800 | TN-14-007-024-024/174-A | 2 | CITRA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 15062 | 2914007000NRG23291020221672583 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653441 | 1672583 |