| 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. |
| 3642023WL024628 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/DP/7231134643 | Pasunur To Bandaramaram | 3702 | 3642023000NRG24170820230937357 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | TS3642023_180823APB_FTO_165015 | 937357 |
| 3642023WL0034445 | TS-42-023-009-013/010225 | 2 | Somanarsamma | 3642023009/DP/7231134643 | Pasunur To Bandaramaram | 3702 | 3642023000NRG24171120230997199 | Processed | | 01/01/2024 | TS3642023_191123FTO_245008 | 997199 |