| 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. |
| 2502001WL000767 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2841 | Desilting of Nadukanni vaikal at Kurumbagaram VP in Nedungadu Commune | 8734 | 2502001000NRG23120920220073428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PC2502001_120922APB_FTO_2563 | 73428 |
| 2502001WL0000776 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2841 | Desilting of Nadukanni vaikal at Kurumbagaram VP in Nedungadu Commune | 8734 | 2502001000NRG23231120220073616 | Processed | | 13/12/2022 | PC2502001_291122FTO_2944 | 73616 |