| 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. |
| 2501001WL000855 | PC-01-001-002-017/279 | 2 | VERAMMAL | 2501001002/WH/5567 | Dest. the Northwestren side of Sivaranthagam Eri | 6911 | 2501001000NRG23130120230108926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501001_130123APB_FTO_3489 | 108926 |
| 2501001WL0001110 | PC-01-001-002-017/279 | 2 | VERAMMAL | 2501001002/WH/5567 | Dest. the Northwestren side of Sivaranthagam Eri | 6911 | 2501001000NRG23220320230138931 | Processed | | 31/03/2023 | PC2501001_250323FTO_4184 | 138931 |