| 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. |
| 2914007WL041681 | TN-14-007-002-002/469-A | 2 | DEVIKA | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 20473 | 2914007000NRG23231220221962455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1343177 | 1962455 |
| 2914007WL0054739 | TN-14-007-002-002/469-A | 2 | DEVIKA | 2914007002/WC/GIS/775237 | REJUVENATION OF RAILADY VAIKKAL AT ANAIMELAGARAM PT | 20473 | 2914007000NRG23160320232647462 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647462 |