| 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. |
| 1606004002WL002073 | KL-06-004-002-007/3 | 1 | ബേബി | 1606004002/WC/571098 | PALAKAPANDI FOREST AREA THADAKAM NIRMANAM | 486 | 1606004002NRG24020520230026283 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1606004002_020523APB_FTO_59898 | 26283 |
| 1606004WL0011628 | KL-06-004-002-007/3 | 1 | ബേബി | 1606004002/WC/571098 | PALAKAPANDI FOREST AREA THADAKAM NIRMANAM | 486 | 1606004002NRG24130620230231639 | Processed | | 20/06/2023 | KL1606004002_150623FTO_204409 | 231639 |