| 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. |
| 2502001WL000238 | PC-02-001-002-005/330 | 2 | Chandra.S | 2502001002/WH/GIS/2699 | Desilting of Vadi voikal at Kottucherry west village panchyat in kottucherry commune | 3219 | 2502001000NRG23230620220027034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_270622APB_FTO_859 | 27034 |
| 2502001WL0000748 | PC-02-001-002-005/330 | 2 | Chandra.S | 2502001002/WH/GIS/2699 | Desilting of Vadi voikal at Kottucherry west village panchyat in kottucherry commune | 3219 | 2502001000NRG23240820220072705 | Processed | | 31/08/2022 | PC2502001_250822FTO_2390 | 72705 |