| 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. |
| 2501001WL000023 | PC-01-001-002-010/154 | 2 | PATHMAVATHY | 2501001002/WH/3682 | Desilting the Vannan Kulam in Manavely Village at Manavely Panchayat | 49 | 2501001000NRG18170520170003414 | Rejected | Aadhaar not mapped to account | 15/07/2017 | PC2501001_190517APB_FTO_105 | 3414 |
| 2501001WL000305 | PC-01-001-002-010/154 | 2 | PATHMAVATHY | 2501001002/WH/3682 | Desilting the Vannan Kulam in Manavely Village at Manavely Panchayat | 49 | 2501001000NRG18141120170062756 | Processed | | 12/01/2018 | PC2501001_141117APB_FTO_2198 | 62756 |