| 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. |
| 3642015WL004651 | TS-42-015-015-011/010719 | 1 | Peeramma | 3642015015/IC/231206460 | Julie flora clearence NSP Canal chakirala Bridge to Catalonia Bridge varaku ,2km, 15mt Ramapuram | 605 | 3642015000NRG24060520230147981 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TS3642015_060523APB_FTO_44904 | 147981 |
| 3642015WL0007945 | TS-42-015-015-011/010719 | 1 | Peeramma | 3642015015/IC/231206460 | Julie flora clearence NSP Canal chakirala Bridge to Catalonia Bridge varaku ,2km, 15mt Ramapuram | 605 | 3642015000NRG24230520230298850 | Rejected | Account closed | 18/07/2023 | TS3642015_120723FTO_130478 | 298850 |
| 3642015WL0020812 | TS-42-015-015-011/010719 | 1 | Peeramma | 3642015015/IC/231206460 | Julie flora clearence NSP Canal chakirala Bridge to Catalonia Bridge varaku ,2km, 15mt Ramapuram | 605 | 3642015000NRG24200720230891767 | Processed | | 28/07/2023 | TS3642015_220723FTO_140042 | 891767 |