| 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. |
| 2501001WL000050 | PC-01-001-002-017/279 | 2 | VERAMMAL | 2501001002/WH/5567 | Dest. the Northwestren side of Sivaranthagam Eri | 224 | 2501001000NRG23270520220006267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | PC2501001_270522APB_FTO_158 | 6267 |
| 2501001WL0000116 | PC-01-001-002-017/279 | 2 | VERAMMAL | 2501001002/WH/5567 | Dest. the Northwestren side of Sivaranthagam Eri | 224 | 2501001000NRG23200620220015712 | Processed | | 20/12/2022 | PC2501001_131222FTO_3078 | 15712 |