| 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. |
| 1606007009WL055308 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/IF/995116 | തീറ്റപ്പുല് കൃഷി സുലോചന 011/44 14 | 19156 | 1606007009NRG24141120231134535 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KL1606007009_141123APB_FTO_694987 | 1134535 |
| 1606007WL0074653 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/IF/995116 | തീറ്റപ്പുല് കൃഷി സുലോചന 011/44 14 | 19156 | 1606007009NRG24090120241457136 | Processed | | 16/03/2024 | KL1606007009_090124FTO_923117 | 1457136 |