| 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. |
| 2502001WL000014 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17030820160001299 | Rejected | Account Closed or Transferred | 26/07/2017 | PC2502001_040816APB_FTO_338 | 1299 |
| 2502001WL000773 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17010920170098418 | Rejected | Acct closed or transferred | 20/02/2018 | PC2502001_010917APB_FTO_2095 | 98418 |
| 2502001WL000774 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17280320180098435 | Rejected | Acct closed or transferred | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98435 |
| 2502001WL000778 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17310820180098510 | Rejected | Inactive Aadhaar | 28/09/2018 | PC2502001_190918APB_FTO_2523 | 98510 |
| 2502001WL000788 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17150920200098593 | Rejected | Inactive Aadhaar | 25/09/2020 | PC2502001_150920APB_FTO_4174 | 98593 |
| 2502001WL000791 | PC-02-001-002-004/285 | 1 | Nagarathinam | 2502001002/WH/3524 | Desilting of Nochiladi kanni at kcy(east) vp | 11 | 2502001000NRG17161020200098601 | Rejected | Inactive Aadhaar | 17/11/2020 | PC2502001_161020APB_FTO_4581 | 98601 |