| 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. |
| 2502001WL000719 | PC-02-001-005-001/62 | 2 | Veeramani.T | 2502001005/WH/3874 | Desilting /Deepening of Andrayan kulam at T.R.Pattinam North VP | 740 | 2502001000NRG17181120160095064 | Rejected | Acct closed or transferred | 19/04/2017 | PC2502001_080317APB_FTO_2818 | 95064 |
| 2502001WL000770 | PC-02-001-005-001/62 | 2 | Veeramani.T | 2502001005/WH/3874 | Desilting /Deepening of Andrayan kulam at T.R.Pattinam North VP | 740 | 2502001000NRG17260720170098396 | Rejected | Acct closed or transferred | 20/02/2018 | PC2502001_040917APB_FTO_2096 | 98396 |
| 2502001WL000777 | PC-02-001-005-001/62 | 2 | Veeramani.T | 2502001005/WH/3874 | Desilting /Deepening of Andrayan kulam at T.R.Pattinam North VP | 740 | 2502001000NRG17280320180098507 | Rejected | Acct closed or transferred | 25/05/2018 | PC2502001_280318APB_FTO_2802 | 98507 |
| 2502001WL000781 | PC-02-001-005-001/62 | 2 | Veeramani.T | 2502001005/WH/3874 | Desilting /Deepening of Andrayan kulam at T.R.Pattinam North VP | 740 | 2502001000NRG17310820180098549 | Rejected | Inactive Aadhaar | 28/09/2018 | PC2502001_190918APB_FTO_2523 | 98549 |
| 2502001WL000786 | PC-02-001-005-001/62 | 2 | Veeramani.T | 2502001005/WH/3874 | Desilting /Deepening of Andrayan kulam at T.R.Pattinam North VP | 740 | 2502001000NRG17231020180098589 | Processed | | 26/10/2018 | PC2502001_231018FTO_2811 | 98589 |