| 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. |
| 1606004003WL006588 | KL-06-004-003-001/425 | 1 | പാര്വ്വതി | 1606004003/WC/575104 | Kuttipadam muthal Puthankalam vare kaichalinte neerozhuk sugamamakalum bund balapeduthalum w1 | 1546 | 1606004003NRG24240520230115530 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | KL1606004003_240523APB_FTO_125715 | 115530 |
| 1606004WL0009725 | KL-06-004-003-001/425 | 1 | പാര്വ്വതി | 1606004003/WC/575104 | Kuttipadam muthal Puthankalam vare kaichalinte neerozhuk sugamamakalum bund balapeduthalum w1 | 1546 | 1606004003NRG24060620230187011 | Processed | | 15/06/2023 | KL1606004003_090623FTO_183283 | 187011 |