| 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. |
| 3642015WL000423 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/IC/231205845 | Julie flora clearence at NSP CANAL, S Shed to Marri chatu varaku ,1km,15mt. | 57 | 3642015000NRG24120420230009536 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2023 | TS3642015_120423APB_FTO_12236 | 9536 |
| 3642015WL0006267 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/IC/231205845 | Julie flora clearence at NSP CANAL, S Shed to Marri chatu varaku ,1km,15mt. | 57 | 3642015000NRG24160520230228201 | Rejected | No Such Account | 18/07/2023 | TS3642015_120723FTO_130478 | 228201 |
| 3642015WL0021110 | TS-42-015-012-009/010299 | 1 | muthyalu | 3642015012/IC/231205845 | Julie flora clearence at NSP CANAL, S Shed to Marri chatu varaku ,1km,15mt. | 57 | 3642015000NRG24220720230896997 | Processed | | 29/07/2023 | TS3642015_260723FTO_143768 | 896997 |