| 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. |
| 2501001WL000016 | PC-01-001-001-011/12 | 1 | MUNISAMI | 2501001001/FP/GIS/2591 | Strengthening Right Bund of Sankarabarani River in U/S side of Kodathur panchayat at MC of VB | 11 | 2501001000NRG23050520220001207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2501001_060522APB_FTO_91 | 1207 |
| 2501001WL0000655 | PC-01-001-001-011/12 | 1 | MUNISAMI | 2501001001/FP/GIS/2591 | Strengthening Right Bund of Sankarabarani River in U/S side of Kodathur panchayat at MC of VB | 11 | 2501001000NRG23051220220085923 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 85923 |