| 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. |
| 2501001WL000717 | PC-01-001-002-018/929 | 1 | VASANTHA | 2501001002/WC/GIS/2073 | Deepening the Ulagavazhiamman Koil Kulam at Ariyur Village in Ariyur Panchayat at V.C of V.B. | 5902 | 2501001000NRG23231220220091676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501001_241222APB_FTO_3147 | 91676 |
| 2501001WL0001110 | PC-01-001-002-018/929 | 1 | VASANTHA | 2501001002/WC/GIS/2073 | Deepening the Ulagavazhiamman Koil Kulam at Ariyur Village in Ariyur Panchayat at V.C of V.B. | 5902 | 2501001000NRG23220320230138932 | Rejected | Account closed | 06/04/2023 | PC2501001_250323FTO_4184 | 138932 |
| 2501001WL0001192 | PC-01-001-002-018/929 | 1 | VASANTHA | 2501001002/WC/GIS/2073 | Deepening the Ulagavazhiamman Koil Kulam at Ariyur Village in Ariyur Panchayat at V.C of V.B. | 5902 | 2501001000NRG23010220240143743 | Processed | | 26/04/2024 | PC2501001_050224FTO_4980 | 143743 |