| 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. |
| 2914009WL049595 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 28110 | 2914009000NRG23150220232368827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_160223APB_FTO_1557601 | 2368827 |
| 2914009WL0053618 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 28110 | 2914009000NRG23130320232588792 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2588792 |