| 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. |
| 1606009003WL008243 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/IF/734804 | Tarisuboomi krishiyogyamakkal Kadeeja thekrayil ward 9 | 1403 | 1606009003NRG24300520230151997 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | KL1606009003_300523APB_FTO_147536 | 151997 |
| 1606009WL0009794 | KL-06-009-003-008/43 | 2 | KANNAN | 1606009003/IF/734804 | Tarisuboomi krishiyogyamakkal Kadeeja thekrayil ward 9 | 1403 | 1606009003NRG24060620230188900 | Processed | | 10/06/2023 | KL1606009003_060623FTO_170378 | 188900 |