| 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. |
| 2905019WL080335 | TN-05-019-006-006/1302 | 1 | DEVAGI | 2905019006/WC/2904834468 | Formation of New Perculation Pond in Kalukuttai Eri at Bandarapalli Pt | 11911 | 2905019000NRG23271220223619609 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2905019_271222APB_FTO_1349135 | 3619609 |
| 2905019WL0099601 | TN-05-019-006-006/1302 | 1 | DEVAGI | 2905019006/WC/2904834468 | Formation of New Perculation Pond in Kalukuttai Eri at Bandarapalli Pt | 11911 | 2905019000NRG23130320234533637 | Processed | | 31/03/2023 | TN2905019_180323FTO_1664703 | 4533637 |