| 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. |
| 2914007WL011061 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4828 | 2914007000NRG23040720220647965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_060722APB_FTO_490650 | 647965 |
| 2914007WL0022988 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4828 | 2914007000NRG23250820221190123 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190123 |
| 2914007WL0026804 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4828 | 2914007000NRG23150920221347598 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347598 |