| 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. |
| 2501003WL000346 | PC-01-003-002-013/52 | 1 | BHUVANESHWARI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 2173 | 2501003000NRG23110820220050507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501003_110822APB_FTO_2202 | 50507 |
| 2501003WL0000708 | PC-01-003-002-013/52 | 1 | BHUVANESHWARI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 2173 | 2501003000NRG23211220220090910 | Processed | | 06/01/2023 | PC2501003_020123FTO_3307 | 90910 |