| 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. |
| 2502001WL000345 | PC-02-001-003-002/64 | 2 | Shiyamalamary | 2502001003/WH/4409 | Desilting of Nattar RIver from puthakudy bridge to mukkuttu aalamaram at Melakasakudy VP | 383 | 2502001000NRG18140720170050651 | Rejected | Inactive Aadhaar | 13/12/2017 | PC2502001_150717APB_FTO_1226 | 50651 |
| 2502001WL000758 | PC-02-001-003-002/64 | 2 | Shiyamalamary | 2502001003/WH/4409 | Desilting of Nattar RIver from puthakudy bridge to mukkuttu aalamaram at Melakasakudy VP | 383 | 2502001000NRG18190920180096079 | Processed | | 26/09/2018 | PC2502001_200918FTO_2535 | 96079 |