| 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. |
| 2501001WL001125 | PC-01-001-001-009/203 | 2 | JAYALAKSHIMI | 2501001001/FP/GIS/3323 | Desilting the Vikkaravandy Main Channel from Radhapuram to Puducherry border at Kunichampet Panchay | 8333 | 2501001000NRG23240320230140273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | PC2501001_250323APB_FTO_4172 | 140273 |
| 2501001WL0001182 | PC-01-001-001-009/203 | 2 | JAYALAKSHIMI | 2501001001/FP/GIS/3323 | Desilting the Vikkaravandy Main Channel from Radhapuram to Puducherry border at Kunichampet Panchay | 8333 | 2501001000NRG23080620230143718 | Processed | | 02/11/2023 | PC2501001_190923FTO_3907 | 143718 |