| 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. |
| 2914011WL042746 | TN-14-011-008-008/221-A | 1 | DEVAGI | 2914011008/WC/GIS/826099 | WATER ABSORPTION TRENCH FOR KAPPIYAKUDI VAIKKAL IN ARASUR PT 22 23 | 23558 | 2914011000NRG23301220222027658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_301222APB_FTO_1366264 | 2027658 |
| 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 | 23558 | 2914011000NRG23140320232610770 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2610770 |