| 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. |
| 2914009WL033688 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 14336 | 2914009000NRG23211020221638170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_211022APB_FTO_1049070 | 1638170 |
| 2914009WL0037299 | TN-14-009-008-008/177 | 1 | JULIETSESAR | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 14336 | 2914009000NRG23191120221747733 | Processed | | 09/12/2022 | TN2914009_211122FTO_1177988 | 1747733 |