| 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. |
| 2501003WL000705 | PC-01-003-002-001/815 | 2 | RAJAKUMARI | 2501003002/WH/GIS/2535 | Desilting fo Feeder Channel from Munumudichu to Odapperi (Parikintu Vaikkal) in Karaiyamputhur VP | 582 | 2501003000NRG22250320220105158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PC2501003_250322APB_FTO_5242 | 105158 |
| 2501003WL0000745 | PC-01-003-002-001/815 | 2 | RAJAKUMARI | 2501003002/WH/GIS/2535 | Desilting fo Feeder Channel from Munumudichu to Odapperi (Parikintu Vaikkal) in Karaiyamputhur VP | 582 | 2501003000NRG22250720220109207 | Rejected | No Such Account | 10/08/2022 | PC2501003_250722FTO_1819 | 109207 |
| 2501003WL0000750 | PC-01-003-002-001/815 | 2 | RAJAKUMARI | 2501003002/WH/GIS/2535 | Desilting fo Feeder Channel from Munumudichu to Odapperi (Parikintu Vaikkal) in Karaiyamputhur VP | 582 | 2501003000NRG22211220220109217 | Processed | | 06/01/2023 | PC2501003_020123FTO_3308 | 109217 |