| 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. |
| 2914007WL039425 | TN-14-007-002-002/459-A | 1 | LAKSHMI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 17686 | 2914007000NRG23081220221831337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253569 | 1831337 |
| 2914007WL0041640 | TN-14-007-002-002/459-A | 1 | LAKSHMI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 17686 | 2914007000NRG23231220221960567 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1960567 |