| 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. |
| 2917006WL013805 | TN-17-006-021-002/1295-A | 2 | Magudesan | 2917006021/WC/2904894607 | 2023-2024 Absorption Trench From Sukkampatty to Karungalpatty H/o Thondamankinam | 9045 | 2917006000NRG24150620230353171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TN2917006_150623APB_FTO_365658 | 353171 |
| 2917006WL0016911 | TN-17-006-021-002/1295-A | 2 | Magudesan | 2917006021/WC/2904894607 | 2023-2024 Absorption Trench From Sukkampatty to Karungalpatty H/o Thondamankinam | 9045 | 2917006000NRG24300620230431286 | Processed | | 13/07/2023 | TN2917006_300623FTO_439642 | 431286 |