| 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. |
| 1606007009WL046599 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/IF/995116 | തീറ്റപ്പുല് കൃഷി സുലോചന 011/44 14 | 16743 | 1606007009NRG24161020230971910 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | KL1606007009_161023APB_FTO_591237 | 971910 |
| 1606007WL0062336 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/IF/995116 | തീറ്റപ്പുല് കൃഷി സുലോചന 011/44 14 | 16743 | 1606007009NRG24041220231263491 | Processed | | 01/02/2024 | KL1606007009_041223FTO_782698 | 1263491 |