| 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. |
| 2905017WL097177 | TN-05-017-003-003/982-A | 2 | MAGESWARI | 2905017003/IF/2905107037 | Formation of Succer Bund with Earthen Bund at Govindhasammal/Srinivasan in Ammanankoil Pts | 22269 | 2905017000NRG23040320234417713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2905017_040323APB_FTO_1619156 | 4417713 |
| 2905017WL0109473 | TN-05-017-003-003/982-A | 2 | MAGESWARI | 2905017003/IF/2905107037 | Formation of Succer Bund with Earthen Bund at Govindhasammal/Srinivasan in Ammanankoil Pts | 22269 | 2905017000NRG23150420235020959 | Rejected | Account closed | 20/05/2023 | TN2905017_150423FTO_58131 | 5020959 |
| 2905017WL0110119 | TN-05-017-003-003/982-A | 2 | MAGESWARI | 2905017003/IF/2905107037 | Formation of Succer Bund with Earthen Bund at Govindhasammal/Srinivasan in Ammanankoil Pts | 22269 | 2905017000NRG23290520235024647 | Processed | | 16/06/2023 | TN2905017_290523FTO_279940 | 5024647 |