| 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. |
| 2501001WL000050 | PC-01-001-002-010/154 | 2 | PATHMAVATHY | 2501001002/WH/3682 | Desilting the Vannan Kulam in Manavely Village at Manavely Panchayat | 92 | 2501001000NRG18250520170009264 | Rejected | Aadhaar not mapped to account | 13/12/2017 | PC2501001_250517APB_FTO_175 | 9264 |
| 2501001WL000377 | PC-01-001-002-010/154 | 2 | PATHMAVATHY | 2501001002/WH/3682 | Desilting the Vannan Kulam in Manavely Village at Manavely Panchayat | 92 | 2501001000NRG18220220180069005 | Processed | | 06/03/2018 | PC2501001_220218APB_FTO_2387 | 69005 |