| 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. |
| 1606006004WL100911 | KL-06-006-004-007/22 | 1 | രുഗ്മിണി | 1606006004/WC/GIS/81785 | Puzha thodu Drainage Protection in Kandathupara W7 | 13557 | 1606006004NRG24250320241872619 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1606006004_260324APB_FTO_1212550 | 1872619 |
| 1606006WL0105249 | KL-06-006-004-007/22 | 1 | രുഗ്മിണി | 1606006004/WC/GIS/81785 | Puzha thodu Drainage Protection in Kandathupara W7 | 13557 | 1606006004NRG24250420241939026 | Processed | | 30/04/2024 | KL1606006004_250424FTO_54937 | 1939026 |