| 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. |
| 2914011WL041343 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 21916 | 2914011000NRG23211220221946071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_221222APB_FTO_1320995 | 1946071 |
| 2914011WL0053902 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 21916 | 2914011000NRG23140320232610771 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2610771 |