| 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. |
| 2501003WL001155 | PC-01-003-001-006/4 | 1 | MUNIYAN | 2501003014/WC/GIS/3587 | Desilting of Channel from ECR to Pallivasal Near national scholl in Thavalakuppam VP in AC of AB | 6866 | 2501003000NRG23310320230143431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PC2501003_310323APB_FTO_4263 | 143431 |
| 2501003WL0001189 | PC-01-003-001-006/4 | 1 | MUNIYAN | 2501003014/WC/GIS/3587 | Desilting of Channel from ECR to Pallivasal Near national scholl in Thavalakuppam VP in AC of AB | 6866 | 2501003000NRG23050720230143735 | Processed | | 11/10/2023 | PC2501003_050723FTO_1919 | 143735 |