| 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. |
| 2502001WL000727 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3982 | Desilting of Vanjiyar from Agaramankudy Regulator to Nedungadu Panchayat limit at Nedungadu Vp | 730 | 2502001000NRG17071220160096407 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_080317APB_FTO_2818 | 96407 |
| 2502001WL000769 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3982 | Desilting of Vanjiyar from Agaramankudy Regulator to Nedungadu Panchayat limit at Nedungadu Vp | 730 | 2502001000NRG17240720170098372 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98372 |
| 2502001WL000775 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3982 | Desilting of Vanjiyar from Agaramankudy Regulator to Nedungadu Panchayat limit at Nedungadu Vp | 730 | 2502001000NRG17280320180098496 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98496 |
| 2502001WL000779 | PC-02-001-003-004/178 | 2 | Amutha. A | 2502001003/WH/3982 | Desilting of Vanjiyar from Agaramankudy Regulator to Nedungadu Panchayat limit at Nedungadu Vp | 730 | 2502001000NRG17310820180098540 | Processed | | 11/09/2018 | PC2502001_310818FTO_2106 | 98540 |