| 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. |
| 2914011WL056439 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826103 | WATER ABSORPTION TRENCH FOR KANDIRAJANALLUR VAIKKAL IN ARASUR PT 22 23 | 33091 | 2914011000NRG23240320232741352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_240323APB_FTO_1689710 | 2741352 |
| 2914011WL0059366 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826103 | WATER ABSORPTION TRENCH FOR KANDIRAJANALLUR VAIKKAL IN ARASUR PT 22 23 | 33091 | 2914011000NRG23130420232905034 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905034 |