| 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. |
| 2502001WL000573 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/3855 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 328 | 2502001000NRG17261020160075669 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_010317APB_FTO_2641 | 75669 |
| 2502001WL000769 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/3855 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 328 | 2502001000NRG17240720170098351 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98351 |
| 2502001WL000775 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/3855 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 328 | 2502001000NRG17280320180098490 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98490 |
| 2502001WL000779 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/3855 | Desilting of Sudukattu vaikal at Kurumbagaram VP in Nedungadu Commune | 328 | 2502001000NRG17310820180098533 | Processed | | 11/09/2018 | PC2502001_310818FTO_2106 | 98533 |