| 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. |
| 1606002003WL023301 | KL-06-002-003-011/234 | 1 | സിന്ധു / Sindhu | 1606002003/WC/491250 | കോട്ടമല തോട്ടില് സൈഡ് കെട്ട് 1 | 11974 | 1606002003NRG24260720230499608 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | KL1606002003_260723APB_FTO_335727 | 499608 |
| 1606002WL0025445 | KL-06-002-003-011/234 | 1 | സിന്ധു / Sindhu | 1606002003/WC/491250 | കോട്ടമല തോട്ടില് സൈഡ് കെട്ട് 1 | 11974 | 1606002003NRG24030820230546398 | Processed | | 08/08/2023 | KL1606002003_030823FTO_359681 | 546398 |