| 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. |
| 1606013007WL098328 | KL-06-013-007-017/34 | 1 | രാധ | 1606013007/WC/GIS/82333 | W - 17 പുല്ലുകുഴി തോട് നവീകരണം | 15228 | 1606013007NRG24190320241831845 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1606013007_190324APB_FTO_1177663 | 1831845 |
| 1606013WL0105314 | KL-06-013-007-017/34 | 1 | രാധ | 1606013007/WC/GIS/82333 | W - 17 പുല്ലുകുഴി തോട് നവീകരണം | 15228 | 1606013007NRG24030520241940002 | Yet to be process | | | | 1940002 |