| 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. |
| 1606007009WL052846 | KL-06-007-009-101/282 | 1 | ജംസീന | 1606007009/WC/GIS/2717 | നടുത്തോട്തോട് സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 1 | 19174 | 1606007009NRG24031120231090355 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | KL1606007009_031123APB_FTO_665471 | 1090355 |
| 1606007WL0062336 | KL-06-007-009-101/282 | 1 | ജംസീന | 1606007009/WC/GIS/2717 | നടുത്തോട്തോട് സൈഡ്സംരക്ഷണവും തടയണനിര്മ്മാണവും 1 | 19174 | 1606007009NRG24041220231263481 | Processed | | 01/02/2024 | KL1606007009_041223FTO_782698 | 1263481 |