| 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. |
| 2502001WL000701 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17111120160091126 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_030317APB_FTO_2744 | 91126 |
| 2502001WL000769 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17240720170098369 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98369 |
| 2502001WL000775 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17280320180098493 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98493 |
| 2502001WL000779 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17310820180098541 | Processed | | 11/09/2018 | PC2502001_310818FTO_2106 | 98541 |