| 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. |
| 1606005006WL014352 | KL-06-005-006-013/109 | 1 | പുഷ്പാവതി | 1606005006/WC/567972 | Water conservation and Renovation of Meenkulathi streams ( w13) | 4014 | 1606005006NRG24220620230299037 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | KL1606005006_220623APB_FTO_229760 | 299037 |
| 1606005WL0018305 | KL-06-005-006-013/109 | 1 | പുഷ്പാവതി | 1606005006/WC/567972 | Water conservation and Renovation of Meenkulathi streams ( w13) | 4014 | 1606005006NRG24060720230393973 | Processed | | 13/07/2023 | KL1606005006_060723FTO_275486 | 393973 |