| 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. |
| 2501003WL000452 | PC-01-003-001-009/315 | 1 | MANGALAKSHMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 3171 | 2501003000NRG23070920220064699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501003_070922APB_FTO_2510 | 64699 |
| 2501003WL0000633 | PC-01-003-001-009/315 | 1 | MANGALAKSHMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 3171 | 2501003000NRG23301120220083722 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 83722 |