| 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. |
| 2914007WL015740 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/520354 | CONSTRUCTION OF CHECK DAM AT VANNAN ADAIPAN KUTTAI IN ANATHANDAVAPURAM | 6775 | 2914007000NRG23260720220859400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_607855 | 859400 |
| 2914007WL0021501 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/520354 | CONSTRUCTION OF CHECK DAM AT VANNAN ADAIPAN KUTTAI IN ANATHANDAVAPURAM | 6775 | 2914007000NRG23200820221129558 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1129558 |
| 2914007WL0026804 | TN-14-007-003-003/184-A | 5 | DEVIGA | 2914007003/WC/GIS/520354 | CONSTRUCTION OF CHECK DAM AT VANNAN ADAIPAN KUTTAI IN ANATHANDAVAPURAM | 6775 | 2914007000NRG23150920221347597 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347597 |