| 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. |
| 2501003WL000151 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 583 | 2501003000NRG23010720220021508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2501003_010722APB_FTO_921 | 21508 |
| 2501003WL0000423 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 583 | 2501003000NRG23260820220060646 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60646 |