| 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. |
| 1606002003WL093463 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/GIS/58556 | thekke pudur chavadiyur thottil check dam pjnon 78 | 45378 | 1606002003NRG24050320241751553 | Rejected | Aadhaar Number not mapped to Account Number | 03/04/2024 | KL1606002003_070324APB_FTO_1128428 | 1751553 |
| 1606002WL0105133 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/GIS/58556 | thekke pudur chavadiyur thottil check dam pjnon 78 | 45378 | 1606002003NRG24080420241937946 | Processed | | 30/04/2024 | KL1606002003_250424FTO_56062 | 1937946 |