| 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. |
| 2501001WL000237 | PC-01-001-001-011/54 | 1 | SUBRAYAN | 2501001001/WH/4533 | Desilting the Pond Southern side in Kodathur Pachayat | 376 | 2501001000NRG18200720170050156 | Rejected | Aadhaar not mapped to account | 13/12/2017 | PC2501001_210717APB_FTO_1419 | 50156 |
| 2501001WL000562 | PC-01-001-001-011/54 | 1 | SUBRAYAN | 2501001001/WH/4533 | Desilting the Pond Southern side in Kodathur Pachayat | 376 | 2501001000NRG18171020180092773 | Rejected | Inactive Aadhaar | 17/11/2018 | PC2501001_081118APB_FTO_2937 | 92773 |
| 2501001WL000573 | PC-01-001-001-011/54 | 1 | SUBRAYAN | 2501001001/WH/4533 | Desilting the Pond Southern side in Kodathur Pachayat | 376 | 2501001000NRG18210320190093090 | Processed | | 03/04/2019 | PC2501001_220319APB_FTO_3580 | 93090 |