| 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. |
| 2914007WL028394 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 13489 | 2914007000NRG23230920221411545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924168 | 1411545 |
| 2914007WL0034029 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 13489 | 2914007000NRG23261020221653674 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1653674 |