| 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. |
| 2501003WL000180 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 876 | 2501003000NRG23080720220025296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2501003_110722APB_FTO_1331 | 25296 |
| 2501003WL0000423 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 876 | 2501003000NRG23260820220060647 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60647 |