| 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-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17111120160091225 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_030317APB_FTO_2744 | 91225 |
| 2502001WL000769 | PC-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17240720170098378 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98378 |
| 2502001WL000775 | PC-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 531 | 2502001000NRG17280320180098499 | Processed | | 23/05/2018 | PC2502001_280318FTO_2801 | 98499 |