| 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. |
| 2914011WL055800 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826103 | WATER ABSORPTION TRENCH FOR KANDIRAJANALLUR VAIKKAL IN ARASUR PT 22 23 | 32387 | 2914011000NRG23210320232702125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_210323APB_FTO_1678244 | 2702125 |
| 2914011WL0059078 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826103 | WATER ABSORPTION TRENCH FOR KANDIRAJANALLUR VAIKKAL IN ARASUR PT 22 23 | 32387 | 2914011000NRG23090420232903676 | Processed | | 15/05/2023 | TN2914011_090423FTO_32758 | 2903676 |