| 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. |
| 2502001WL000133 | PC-02-001-003-004/577 | 1 | Mariyammal. S | 2502001003/WH/4382 | Desilting of Nattar river Parithikudi bridge to Nedungadu bridge at Nedungadu vp in Nedungadu commun | 119 | 2502001000NRG18140620170021849 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2502001_140617APB_FTO_543 | 21849 |
| 2502001WL000755 | PC-02-001-003-004/577 | 1 | Mariyammal. S | 2502001003/WH/4382 | Desilting of Nattar river Parithikudi bridge to Nedungadu bridge at Nedungadu vp in Nedungadu commun | 119 | 2502001000NRG18140920180095937 | Processed | | 26/09/2018 | PC2502001_190918FTO_2530 | 95937 |