| 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. |
| 2502001WL000662 | PC-02-001-003-001/290 | 3 | Malathi.R | 2502001003/WH/3990 | Desilting of Kuthirai Kuthi vaikal from Kottagam main road to Thalayanai River at Ponbethy VP | 596 | 2502001000NRG17021120160086028 | Rejected | Inactive Aadhaar | 19/04/2017 | PC2502001_030317APB_FTO_2757 | 86028 |
| 2502001WL000769 | PC-02-001-003-001/290 | 3 | Malathi.R | 2502001003/WH/3990 | Desilting of Kuthirai Kuthi vaikal from Kottagam main road to Thalayanai River at Ponbethy VP | 596 | 2502001000NRG17240720170098393 | Rejected | Inactive Aadhaar | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98393 |
| 2502001WL000775 | PC-02-001-003-001/290 | 3 | Malathi.R | 2502001003/WH/3990 | Desilting of Kuthirai Kuthi vaikal from Kottagam main road to Thalayanai River at Ponbethy VP | 596 | 2502001000NRG17280320180098442 | Processed | | 23/05/2018 | PC2502001_280318FTO_2801 | 98442 |