| 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. |
| 2502001WL000704 | PC-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/3981 | Desilting of Nattar River from Parthikudy bridge to Nedungadu bridge at Nedungadu VP | 612 | 2502001000NRG17111120160092329 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_060317APB_FTO_2788 | 92329 |
| 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 | 612 | 2502001000NRG17240720170098379 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98379 |
| 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 | 612 | 2502001000NRG17280320180098500 | Processed | | 23/05/2018 | PC2502001_280318FTO_2801 | 98500 |