| 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. |
| 1606003001WL038976 | KL-06-003-001-014/165 | 1 | രാധ | 1606003001/WC/614339 | നീര്ത്തോട് ചാല് നവീകരണം w-14 (2023-24) | 12039 | 1606003001NRG24210920230814734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | KL1606003001_210923APB_FTO_502412 | 814734 |
| 1606003WL0056745 | KL-06-003-001-014/165 | 1 | രാധ | 1606003001/WC/614339 | നീര്ത്തോട് ചാല് നവീകരണം w-14 (2023-24) | 12039 | 1606003001NRG24161120231161545 | Processed | | 01/01/2024 | KL1606003001_161123FTO_709822 | 1161545 |