| 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. |
| 2914007WL042934 | TN-14-007-038-038/268-A | 2 | CITRA | 2914007038/WC/GIS/775111 | REJUVENATION OF PATTAMANGALAM PASANA VAIKKAL AT PATTAMANGALAM PT | 21915 | 2914007000NRG23301220222037478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1379019 | 2037478 |
| 2914007WL0054497 | TN-14-007-038-038/268-A | 2 | CITRA | 2914007038/WC/GIS/775111 | REJUVENATION OF PATTAMANGALAM PASANA VAIKKAL AT PATTAMANGALAM PT | 21915 | 2914007000NRG23150320232638841 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2638841 |