| 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. |
| 1606008006WL010744 | KL-06-008-006-009/343 | 1 | മഞ്ജു | 1606008006/WC/481698 | W9 aalinkal bhoomiyude jalanirghamana chalukal nirmanavum punarudhanam | 3049 | 1606008006NRG24090620230210057 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | KL1606008006_090623APB_FTO_184110 | 210057 |
| 1606008WL0013941 | KL-06-008-006-009/343 | 1 | മഞ്ജു | 1606008006/WC/481698 | W9 aalinkal bhoomiyude jalanirghamana chalukal nirmanavum punarudhanam | 3049 | 1606008006NRG24210620230288120 | Processed | | 30/06/2023 | KL1606008006_210623FTO_225146 | 288120 |