| 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. |
| 2501001WL000324 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18200120180064175 | Rejected | Inactive Aadhaar | 15/02/2018 | PC2501001_200118APB_FTO_2244 | 64175 |
| 2501001WL000377 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18220220180069011 | Rejected | Inactive Aadhaar | 08/03/2018 | PC2501001_220218APB_FTO_2387 | 69011 |
| 2501001WL000429 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18130320180075502 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2501001_130318APB_FTO_2517 | 75502 |
| 2501001WL000553 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18210820180092424 | Rejected | Inactive Aadhaar | 09/10/2018 | PC2501001_031018APB_FTO_2589 | 92424 |
| 2501001WL000561 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18171020180092753 | Rejected | Inactive Aadhaar | 17/11/2018 | PC2501001_081118APB_FTO_2937 | 92753 |
| 2501001WL000567 | PC-01-001-002-005/658 | 2 | VALARMATHI | 2501001002/FP/14 | Desilting and Strengthening of Sankaraparani river Near D/S of railway bridge at Poraiyur Agaram | 507 | 2501001000NRG18221120180092901 | Processed | | 28/11/2018 | PC2501001_221118FTO_3006 | 92901 |