| 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. |
| 2914011WL032046 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 16983 | 2914011000NRG23141020221563631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_141022APB_FTO_1009789 | 1563631 |
| 2914011WL0036729 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 16983 | 2914011000NRG23141120221732624 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1732624 |