| 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. |
| 1606002003WL047344 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/579671 | chavadiyur sthalath podhu kulam nirmanam.(pjno 11/168). | 25010 | 1606002003NRG24171020230985786 | Rejected | Aadhaar Number not Mapped to Account Number | 29/11/2023 | KL1606002003_171023APB_FTO_598431 | 985786 |
| 1606002WL0065460 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/579671 | chavadiyur sthalath podhu kulam nirmanam.(pjno 11/168). | 25010 | 1606002003NRG24131220231317133 | Processed | | 12/03/2024 | KL1606002003_131223FTO_827758 | 1317133 |