| 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. |
| 2501003WL000801 | PC-01-003-002-011/323 | 2 | VALLI | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4038 | 2501003000NRG23060120230101728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501003_060123APB_FTO_3378 | 101728 |
| 2501003WL0001116 | PC-01-003-002-011/323 | 2 | VALLI | 2501003002/WC/GIS/3521 | Desilting of channel from Vambapet to Aladimedu at Pannithittu Village Panchayat | 4038 | 2501003000NRG23220320230139392 | Processed | | 02/04/2023 | PC2501003_220323FTO_4158 | 139392 |