| 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. |
| 1606005007WL013766 | KL-06-005-007-013/38 | 1 | ദൈവാനി | 1606005007/WH/347406 | Ariyakkottukulam Samrashanam | 3553 | 1606005007NRG24210620230284494 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | KL1606005007_210623APB_FTO_222964 | 284494 |
| 1606005WL0016336 | KL-06-005-007-013/38 | 1 | ദൈവാനി | 1606005007/WH/347406 | Ariyakkottukulam Samrashanam | 3553 | 1606005007NRG24300620230347641 | Processed | | 11/07/2023 | KL1606005007_030723FTO_262749 | 347641 |