| 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. |
| 2501001WL000628 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4990 | 2501001000NRG23271120220083372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/12/2022 | PC2501001_281122APB_FTO_2933 | 83372 |
| 2501001WL0000780 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4990 | 2501001000NRG23030120230099687 | Rejected | No Such Account | 10/03/2023 | PC2501001_030123FTO_3323 | 99687 |
| 2501001WL0001110 | PC-01-001-002-013/378 | 2 | SANTHA | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 4990 | 2501001000NRG23220320230138922 | Processed | | 30/03/2023 | PC2501001_250323FTO_4184 | 138922 |