| 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. |
| 2501001WL000601 | PC-01-001-002-013/839 | 3 | ANANDHI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4769 | 2501001000NRG23171120220080868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | PC2501001_191122APB_FTO_2885 | 80868 |
| 2501001WL0000662 | PC-01-001-002-013/839 | 3 | ANANDHI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4769 | 2501001000NRG23081220220086451 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 86451 |