| 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. |
| 2914007WL042890 | TN-14-007-024-024/174-A | 2 | CITRA | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 21686 | 2914007000NRG23301220222035058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1380607 | 2035058 |
| 2914007WL0054470 | TN-14-007-024-024/174-A | 2 | CITRA | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 21686 | 2914007000NRG23150320232637889 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2637889 |