| 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. |
| 1606007009WL030804 | KL-06-007-009-001/34 | 1 | ഹംസ | 1606007009/IF/962701 | തീറ്റപ്പുല് കൃഷി നസീമ 101/318 | 10990 | 1606007009NRG24190820230659477 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1606007009_190823APB_FTO_420109 | 659477 |
| 1606007WL0039819 | KL-06-007-009-001/34 | 1 | ഹംസ | 1606007009/IF/962701 | തീറ്റപ്പുല് കൃഷി നസീമ 101/318 | 10990 | 1606007009NRG24250920230834145 | Processed | | 09/11/2023 | KL1606007009_250923FTO_510945 | 834145 |