| 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. |
| 2915001WL043626 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807823 | Alangudi - Trench cutting(2021-22-7.20- Pallivasal Kanni Vaikkal & Branch Vaikkal) | 21229 | 2915001000NRG23030320230935313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2915001_030323APB_FTO_1614076 | 935313 |
| 2915001WL0049805 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807823 | Alangudi - Trench cutting(2021-22-7.20- Pallivasal Kanni Vaikkal & Branch Vaikkal) | 21229 | 2915001000NRG23120420231172942 | Rejected | Account closed | 02/08/2023 | TN2915001_220723FTO_539135 | 1172942 |
| 2915001WL0050331 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807823 | Alangudi - Trench cutting(2021-22-7.20- Pallivasal Kanni Vaikkal & Branch Vaikkal) | 21229 | 2915001000NRG23090820231174393 | Processed | | 06/11/2023 | TN2915001_260823FTO_710891 | 1174393 |