| 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. |
| 1606007009WL028800 | KL-06-007-009-101/286 | 1 | ഖാദര് | 1606007009/IF/962702 | തീറ്റപ്പുല് കൃഷി ഖാദര് 101/286 | 10976 | 1606007009NRG24140820230614434 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1606007009_140823APB_FTO_398624 | 614434 |
| 1606007WL0039819 | KL-06-007-009-101/286 | 1 | ഖാദര് | 1606007009/IF/962702 | തീറ്റപ്പുല് കൃഷി ഖാദര് 101/286 | 10976 | 1606007009NRG24250920230834160 | Processed | | 09/11/2023 | KL1606007009_250923FTO_510945 | 834160 |