| 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. |
| 2501003WL000834 | PC-01-003-003-008/303 | 3 | DHINESH | 2501003003/WC/5319 | Deepening of Vakkaran Eri at south side of Embalam Village Panchayat in NCP | 4290 | 2501003000NRG23080120230106502 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | PC2501003_090123APB_FTO_3430 | 106502 |
| 2501003WL0001117 | PC-01-003-003-008/303 | 3 | DHINESH | 2501003003/WC/5319 | Deepening of Vakkaran Eri at south side of Embalam Village Panchayat in NCP | 4290 | 2501003000NRG23220320230139403 | Processed | | 02/04/2023 | PC2501003_220323FTO_4158 | 139403 |