| 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. |
| 2501001WL000588 | PC-01-001-002-013/105 | 2 | ANJALAKSHMI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4603 | 2501001000NRG23111120220079100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PC2501001_111122APB_FTO_2859 | 79100 |
| 2501001WL0000662 | PC-01-001-002-013/105 | 2 | ANJALAKSHMI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4603 | 2501001000NRG23081220220086448 | Rejected | Account closed | 10/03/2023 | PC2501001_131222FTO_3078 | 86448 |
| 2501001WL0001110 | PC-01-001-002-013/105 | 2 | ANJALAKSHMI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4603 | 2501001000NRG23220320230138917 | Processed | | 30/03/2023 | PC2501001_250323FTO_4184 | 138917 |