| 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. |
| 2502001WL000448 | PC-02-001-002-002/87 | 2 | Ambika.M | 2502001002/WH/GIS/2761 | Desilting of Periya voikal at Varichikudy village panchyat in kottucherry commune | 5696 | 2502001000NRG23110720220048190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_120722APB_FTO_1355 | 48190 |
| 2502001WL0000748 | PC-02-001-002-002/87 | 2 | Ambika.M | 2502001002/WH/GIS/2761 | Desilting of Periya voikal at Varichikudy village panchyat in kottucherry commune | 5696 | 2502001000NRG23240820220072697 | Processed | | 31/08/2022 | PC2502001_250822FTO_2390 | 72697 |