| 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. |
| 2501003WL000753 | PC-01-003-002-001/136 | 2 | SUMATHY | 2501003002/WC/GIS/3371 | Desilting of thangal vaikal at Paniyadikuppam at Karayambuthur village panchayat | 4204 | 2501003000NRG23291220220096375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | PC2501003_301222APB_FTO_3205 | 96375 |
| 2501003WL0001116 | PC-01-003-002-001/136 | 2 | SUMATHY | 2501003002/WC/GIS/3371 | Desilting of thangal vaikal at Paniyadikuppam at Karayambuthur village panchayat | 4204 | 2501003000NRG23220320230139382 | Processed | | 02/04/2023 | PC2501003_220323FTO_4158 | 139382 |