| 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. |
| 2502001WL000082 | PC-02-001-003-001/77 | 1 | Vasuki. K | 2502001003/WH/4314 | Desilting of panancarai vaikal at ponbethy VP in Nedungadu Commune | 38 | 2502001000NRG18080620170013701 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2502001_090617APB_FTO_421 | 13701 |
| 2502001WL000711 | PC-02-001-003-001/77 | 1 | Vasuki. K | 2502001003/WH/4314 | Desilting of panancarai vaikal at ponbethy VP in Nedungadu Commune | 38 | 2502001000NRG18070220180092894 | Rejected | Inactive Aadhaar | 15/02/2018 | PC2502001_080218APB_FTO_2279 | 92894 |
| 2502001WL000715 | PC-02-001-003-001/77 | 1 | Vasuki. K | 2502001003/WH/4314 | Desilting of panancarai vaikal at ponbethy VP in Nedungadu Commune | 38 | 2502001000NRG18060320180093029 | Rejected | Inactive Aadhaar | 25/05/2018 | PC2502001_090318APB_FTO_2461 | 93029 |
| 2502001WL000751 | PC-02-001-003-001/77 | 1 | Vasuki. K | 2502001003/WH/4314 | Desilting of panancarai vaikal at ponbethy VP in Nedungadu Commune | 38 | 2502001000NRG18310820180095875 | Processed | | 26/09/2018 | PC2502001_190918FTO_2524 | 95875 |