| 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. |
| 1606011007WL001797 | KL-06-011-007-015/167 | 2 | വേലായുധന് | 1606011007/WC/585862 | ചെമ്പ്ര കൈതോട്പുനരുദ്ധാരണം (2022-23)-15 | 671 | 1606011007NRG24280420230022433 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1606011007_290423APB_FTO_54777 | 22433 |
| 1606011WL0006991 | KL-06-011-007-015/167 | 2 | വേലായുധന് | 1606011007/WC/585862 | ചെമ്പ്ര കൈതോട്പുനരുദ്ധാരണം (2022-23)-15 | 671 | 1606011007NRG24260520230124364 | Processed | | 03/06/2023 | KL1606011007_290523FTO_140386 | 124364 |