| 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. |
| 2502001WL000405 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2807 | Desilting of Mullipallam vaikal at Kurumbagaram VP in Nedungadu Commune | 4587 | 2502001000NRG23060720220044693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_070722APB_FTO_1260 | 44693 |
| 2502001WL0000749 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2807 | Desilting of Mullipallam vaikal at Kurumbagaram VP in Nedungadu Commune | 4587 | 2502001000NRG23240820220072717 | Processed | | 31/08/2022 | PC2502001_250822FTO_2393 | 72717 |