| 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. |
| 2501001WL000738 | PC-01-001-002-013/839 | 3 | ANANDHI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 5712 | 2501001000NRG23291220220094647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501001_291222APB_FTO_3196 | 94647 |
| 2501001WL0001110 | PC-01-001-002-013/839 | 3 | ANANDHI | 2501001002/FP/107 | Dest. the Kuduvai aru in Uruvaiyar | 5712 | 2501001000NRG23220320230138924 | Processed | | 30/03/2023 | PC2501001_250323FTO_4184 | 138924 |