| 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. |
| 2502001WL000083 | PC-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/4171 | Desilting of Nattar river from Annawasal bridge to Parthikudy bridge at Nedungadu VP | 45 | 2502001000NRG18080620170013867 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2502001_080617APB_FTO_413 | 13867 |
| 2502001WL000711 | PC-02-001-003-004/333 | 1 | Sellakannu | 2502001003/WH/4171 | Desilting of Nattar river from Annawasal bridge to Parthikudy bridge at Nedungadu VP | 45 | 2502001000NRG18070220180092918 | Processed | | 13/02/2018 | PC2502001_080218FTO_2278 | 92918 |