| 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. |
| 1606011007WL005155 | KL-06-011-007-004/136 | 1 | ശ്രീജ | 1606011007/WC/583564 | കളത്തുംപടി കൈതോട് പുനരുദ്ധാരണം (2022-23)-2 | 1682 | 1606011007NRG24180520230083297 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | KL1606011007_220523APB_FTO_117547 | 83297 |
| 1606011WL0009035 | KL-06-011-007-004/136 | 1 | ശ്രീജ | 1606011007/WC/583564 | കളത്തുംപടി കൈതോട് പുനരുദ്ധാരണം (2022-23)-2 | 1682 | 1606011007NRG24030620230171066 | Processed | | 12/06/2023 | KL1606011007_050623FTO_164692 | 171066 |