| 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. |
| 1606005007WL010155 | KL-06-005-007-013/38 | 1 | ദൈവാനി | 1606005007/WH/347406 | Ariyakkottukulam Samrashanam | 2826 | 1606005007NRG24070620230196172 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | KL1606005007_070623APB_FTO_174881 | 196172 |
| 1606005WL0012078 | KL-06-005-007-013/38 | 1 | ദൈവാനി | 1606005007/WH/347406 | Ariyakkottukulam Samrashanam | 2826 | 1606005007NRG24140620230242491 | Processed | | 28/07/2023 | KL1606005007_140623FTO_198733 | 242491 |