| 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. |
| 2502001WL000455 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2799 | Desilting of Vadakkuveli vaikal Kottapackam at Kurumbagaram VP in Nedungadu Commune | 5753 | 2502001000NRG23110720220048963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_120722APB_FTO_1368 | 48963 |
| 2502001WL0000749 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2799 | Desilting of Vadakkuveli vaikal Kottapackam at Kurumbagaram VP in Nedungadu Commune | 5753 | 2502001000NRG23240820220072714 | Processed | | 31/08/2022 | PC2502001_250822FTO_2393 | 72714 |