| 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. |
| 1606012003WL039696 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/WC/606801 | THEKKIYIL THODU SAMRAKSHANAM | 8647 | 1606012003NRG24230920230831074 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | KL1606012003_230923APB_FTO_509462 | 831074 |
| 1606012WL0059347 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/WC/606801 | THEKKIYIL THODU SAMRAKSHANAM | 8647 | 1606012003NRG24241120231208224 | Processed | | 01/01/2024 | KL1606012003_241123FTO_741517 | 1208224 |