| 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. |
| 2915001WL028127 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807817 | Alangudi - Trench cutting(2021-22-6.72- Sembeiyan Kanni Vaikkal ) | 11678 | 2915001000NRG23101020220618067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2915001_101022APB_FTO_993022 | 618067 |
| 2915001WL0032623 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807817 | Alangudi - Trench cutting(2021-22-6.72- Sembeiyan Kanni Vaikkal ) | 11678 | 2915001000NRG23211120220684771 | Rejected | Account closed | 20/05/2023 | TN2915001_310323FTO_1716933 | 684771 |
| 2915001WL0050117 | TN-15-001-002-002/307 | 1 | Babi | 2915001002/WC/2904807817 | Alangudi - Trench cutting(2021-22-6.72- Sembeiyan Kanni Vaikkal ) | 11678 | 2915001000NRG23310520231173849 | Processed | | 28/07/2023 | TN2915001_220723FTO_539135 | 1173849 |