| 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. |
| 2914007WL040569 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 19345 | 2914007000NRG23161220221892997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_161222APB_FTO_1293923 | 1892997 |
| 2914007WL0054739 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 19345 | 2914007000NRG23160320232647455 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647455 |