| 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. |
| 2502001WL000563 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/4013 | Desilting of Sukkan vaikal at Kurumbagaram Vp in Nedungadu Commune | 652 | 2502001000NRG17261020160074583 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_070317APB_FTO_2799 | 74583 |
| 2502001WL000769 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/4013 | Desilting of Sukkan vaikal at Kurumbagaram Vp in Nedungadu Commune | 652 | 2502001000NRG17240720170098353 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98353 |
| 2502001WL000775 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/4013 | Desilting of Sukkan vaikal at Kurumbagaram Vp in Nedungadu Commune | 652 | 2502001000NRG17280320180098489 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98489 |
| 2502001WL000779 | PC-02-001-003-003/496 | 1 | Mariyasusai | 2502001003/WH/4013 | Desilting of Sukkan vaikal at Kurumbagaram Vp in Nedungadu Commune | 652 | 2502001000NRG17310820180098539 | Processed | | 11/09/2018 | PC2502001_310818FTO_2106 | 98539 |