| 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. |
| 2502001WL000277 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/2822 | Desilting of Vadamattam Kanni vaikal at Melakasakudy VP in Nedungadu Commune | 3200 | 2502001000NRG23290620220031392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | PC2502001_050722APB_FTO_1129 | 31392 |
| 2502001WL0000749 | PC-02-001-003-002/390 | 1 | Murugesan | 2502001003/WH/GIS/2822 | Desilting of Vadamattam Kanni vaikal at Melakasakudy VP in Nedungadu Commune | 3200 | 2502001000NRG23240820220072711 | Processed | | 31/08/2022 | PC2502001_250822FTO_2393 | 72711 |