| 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. |
| 2501003WL000138 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 296 | 2501003000NRG23270620220019316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | PC2501003_270622APB_FTO_865 | 19316 |
| 2501003WL0000247 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 296 | 2501003000NRG23220720220035462 | Rejected | No Such Account | 10/08/2022 | PC2501003_220722FTO_1771 | 35462 |
| 2501003WL0000423 | PC-01-003-002-005/18 | 2 | SATHYA | 2501003002/WH/GIS/3331 | Deepening of Melparikalpet thangal at Parikalpet vp | 296 | 2501003000NRG23260820220060640 | Processed | | 14/11/2022 | PC2501003_260822FTO_2424 | 60640 |