| 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. |
| 2914007WL039490 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 18390 | 2914007000NRG23091220221833103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_091222APB_FTO_1259672 | 1833103 |
| 2914007WL0054739 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 18390 | 2914007000NRG23160320232647442 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647442 |