| 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. |
| 2914007WL049720 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 26537 | 2914007000NRG23160220232380497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1557527 | 2380497 |
| 2914007WL0054270 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 26537 | 2914007000NRG23140320232630900 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630900 |