| 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. |
| 2501003WL001146 | PC-01-003-001-007/77 | 2 | SAGUNTHALA | 2501003013/WC/GIS/3586 | Desilting and Strengthening the bund of Eastern side of Uppanaru in Poornankuppam VP of AB | 6843 | 2501003000NRG23300320230142689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PC2501003_300323APB_FTO_4233 | 142689 |
| 2501003WL0001188 | PC-01-003-001-007/77 | 2 | SAGUNTHALA | 2501003013/WC/GIS/3586 | Desilting and Strengthening the bund of Eastern side of Uppanaru in Poornankuppam VP of AB | 6843 | 2501003000NRG23050720230143733 | Processed | | 11/10/2023 | PC2501003_050723FTO_1919 | 143733 |