| 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. |
| 2502001WL000547 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/2817 | Desilting of Nadu vaikal at Melakasakudy VP in Nedungadu Commune | 6391 | 2502001000NRG23200720220056642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | PC2502001_200722APB_FTO_1635 | 56642 |
| 2502001WL0000682 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/2817 | Desilting of Nadu vaikal at Melakasakudy VP in Nedungadu Commune | 6391 | 2502001000NRG23040820220069352 | Processed | | 14/11/2022 | PC2502001_040822FTO_2041 | 69352 |