| 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. |
| 2501001WL000768 | PC-01-001-002-015/719 | 2 | bhavani | 2501001002/WC/5337 | Deepening of Vannan Kulam in Mangalam panchayat | 6101 | 2501001000NRG23301220220098310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501001_311222APB_FTO_3238 | 98310 |
| 2501001WL0001110 | PC-01-001-002-015/719 | 2 | bhavani | 2501001002/WC/5337 | Deepening of Vannan Kulam in Mangalam panchayat | 6101 | 2501001000NRG23220320230138928 | Processed | | 30/03/2023 | PC2501001_250323FTO_4184 | 138928 |