| 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. |
| 2501003WL000270 | PC-01-003-002-013/895 | 2 | MARIYAMMAL | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1689 | 2501003000NRG23280720220038735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2501003_290722APB_FTO_1928 | 38735 |
| 2501003WL0000644 | PC-01-003-002-013/895 | 2 | MARIYAMMAL | 2501003002/WC/GIS/3325 | Desilting of Attuvaikkal EB sub stationto Moorthykuppam at Manapet | 1689 | 2501003000NRG23011220220084821 | Processed | | 13/12/2022 | PC2501003_051222FTO_3024 | 84821 |