| 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. |
| 1606012003WL013827 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/DP/346005 | KODIYATH 4 CENT PRADESATH MARANGAL VECH PIDIPIKKAL | 3611 | 1606012003NRG24210620230285549 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | KL1606012003_210623APB_FTO_223091 | 285549 |
| 1606012WL0018143 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/DP/346005 | KODIYATH 4 CENT PRADESATH MARANGAL VECH PIDIPIKKAL | 3611 | 1606012003NRG24050720230390360 | Processed | | 13/07/2023 | KL1606012003_050723FTO_273316 | 390360 |