| 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. |
| 1606005006WL095966 | KL-06-005-006-013/109 | 1 | പുഷ്പാവതി | 1606005006/WC/GIS/90036 | Construction and Renovation of drains at Naduvathapara W15 | 17088 | 1606005006NRG24130320241794970 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1606005006_130324APB_FTO_1149599 | 1794970 |
| 1606005WL0105280 | KL-06-005-006-013/109 | 1 | പുഷ്പാവതി | 1606005006/WC/GIS/90036 | Construction and Renovation of drains at Naduvathapara W15 | 17088 | 1606005006NRG24290420241939367 | Processed | | 05/05/2024 | KL1606005006_290424FTO_59955 | 1939367 |