| 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. |
| 1606010004WL076252 | KL-06-010-004-003/249 | 1 | സതീദേവി | 1606010004/IF/GIS/42954 | മണ്ണ് ജല സംരക്ഷണം-സൈത് മുഹമ്മദ് 003/ | 14752 | 1606010004NRG24160120241481843 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | KL1606010004_170124APB_FTO_950262 | 1481843 |
| 1606010WL0100738 | KL-06-010-004-003/249 | 1 | സതീദേവി | 1606010004/IF/GIS/42954 | മണ്ണ് ജല സംരക്ഷണം-സൈത് മുഹമ്മദ് 003/ | 14752 | 1606010004NRG24250320241870000 | Processed | | 19/04/2024 | KL1606010004_270324FTO_1215496 | 1870000 |