| 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. |
| 1606003005WL064274 | KL-06-003-005-004/36 | 1 | ദൈവാനി | 1606003005/WC/620732 | PER 23-24 VARAPOTTA PALAM MUTHAL OMANAYUDE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 19934 | 1606003005NRG24091220231297336 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | KL1606003005_091223APB_FTO_811587 | 1297336 |
| 1606003WL0097545 | KL-06-003-005-004/36 | 1 | ദൈവാനി | 1606003005/WC/620732 | PER 23-24 VARAPOTTA PALAM MUTHAL OMANAYUDE KRISHI EDAM VARE THODU NAVEEKARANAM THADAYANA NIRMANAM | 19934 | 1606003005NRG24160320241820549 | Processed | | 20/04/2024 | KL1606003005_160324FTO_1167237 | 1820549 |