| 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. |
| 2501003WL000056 | PC-01-003-001-009/315 | 1 | MANGALAKSHMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 161 | 2501003000NRG23310520220007525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | PC2501003_310522APB_FTO_208 | 7525 |
| 2501003WL000097 | PC-01-003-001-009/315 | 1 | MANGALAKSHMI | 2501003001/WC/GIS/2056 | Desilting and Strenthening the bund of Western and South side of Uppanaru at Nallavadu V.P | 161 | 2501003000NRG23140620220013161 | Processed | | 17/06/2022 | PC2501003_140622FTO_516 | 13161 |