| 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. |
| 1606007009WL027528 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/WC/590323 | പുഞ്ചക്കോട്തോട്സൈഡ്സംരക്ഷണവുംതടയണനിര്മ്മാണവും Ward 14 | 10323 | 1606007009NRG24100820230587086 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1606007009_100823APB_FTO_386184 | 587086 |
| 1606007WL0039819 | KL-06-007-009-115/193 | 1 | ഫൗജ | 1606007009/WC/590323 | പുഞ്ചക്കോട്തോട്സൈഡ്സംരക്ഷണവുംതടയണനിര്മ്മാണവും Ward 14 | 10323 | 1606007009NRG24250920230834168 | Processed | | 09/11/2023 | KL1606007009_250923FTO_510945 | 834168 |