| 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. |
| 3642014WL009314 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IC/231214504 | NSP canal nundi B .Tikam polam varakuu | 1394 | 3642014000NRG24270520230381557 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | TS3642014_270523APB_FTO_74113 | 381557 |
| 3642014WL0010903 | TS-42-014-003-002/090055 | 1 | Baalu | 3642014003/IC/231214504 | NSP canal nundi B .Tikam polam varakuu | 1394 | 3642014000NRG24030620230461817 | Processed | | 09/11/2023 | TS3642014_210823FTO_166201 | 461817 |