| 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. |
| 2502001WL000253 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2806 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 2368 | 2502001000NRG23240620220028812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_020722APB_FTO_968 | 28812 |
| 2502001WL0000749 | PC-02-001-003-003/367 | 2 | Amudha.B | 2502001003/WH/GIS/2806 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 2368 | 2502001000NRG23240820220072715 | Processed | | 31/08/2022 | PC2502001_250822FTO_2393 | 72715 |