| 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. |
| 2502001WL000460 | PC-02-001-004-003/417 | 1 | Savithiri.K | 2502001004/WH/GIS/3267 | Desilting of channel Koilnilathu voikal at Neravy West vp in Neravy commune | 5895 | 2502001000NRG23120720220049344 | Rejected | Aadhaar Number not Mapped to Account Number | 18/08/2022 | PC2502001_120722APB_FTO_1417 | 49344 |
| 2502001WL0000774 | PC-02-001-004-003/417 | 1 | Savithiri.K | 2502001004/WH/GIS/3267 | Desilting of channel Koilnilathu voikal at Neravy West vp in Neravy commune | 5895 | 2502001000NRG23230920220073611 | Rejected | Account closed | 22/11/2022 | PC2502001_230922FTO_2624 | 73611 |