| 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. |
| 2501003WL000235 | PC-01-003-002-013/52 | 1 | BHUVANESHWARI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1425 | 2501003000NRG23210720220033782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | PC2501003_210722APB_FTO_1700 | 33782 |
| 2501003WL0000423 | PC-01-003-002-013/52 | 1 | BHUVANESHWARI | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1425 | 2501003000NRG23260820220060635 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60635 |