| 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. |
| 1606012003WL016727 | KL-06-012-003-003/24 | 2 | സുരേഷ് | 1606012003/FP/398622 | MUNDAMPOK SUKUPADI ROAD ARIKCHAL NIRMMANAM | 4025 | 1606012003NRG24010720230359794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | KL1606012003_010723APB_FTO_257294 | 359794 |
| 1606012WL0020210 | KL-06-012-003-003/24 | 2 | സുരേഷ് | 1606012003/FP/398622 | MUNDAMPOK SUKUPADI ROAD ARIKCHAL NIRMMANAM | 4025 | 1606012003NRG24130720230435726 | Processed | | 21/09/2023 | KL1606012003_140823FTO_397300 | 435726 |