| 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. |
| 1606003004WL010381 | KL-06-003-004-009/453 | 1 | സുനിത. എം | 1606003004/WC/555816 | Kuttippallam akambadam thode naveekaranam 2022-2023 w-7 | 2705 | 1606003004NRG24080620230201728 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | KL1606003004_080623APB_FTO_177846 | 201728 |
| 1606003WL0013752 | KL-06-003-004-009/453 | 1 | സുനിത. എം | 1606003004/WC/555816 | Kuttippallam akambadam thode naveekaranam 2022-2023 w-7 | 2705 | 1606003004NRG24210620230284065 | Processed | | 27/06/2023 | KL1606003004_210623FTO_224163 | 284065 |