| 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. |
| 1606012003WL020640 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/FP/400735 | PONTHIYAMPURAM MUTHAL AYYAPPANKAVU VARE ARIKCHAL NIRMMANAM | 5091 | 1606012003NRG24150720230445427 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | KL1606012003_190723APB_FTO_308602 | 445427 |
| 1606012WL0028609 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/FP/400735 | PONTHIYAMPURAM MUTHAL AYYAPPANKAVU VARE ARIKCHAL NIRMMANAM | 5091 | 1606012003NRG24140820230610292 | Processed | | 21/09/2023 | KL1606012003_140823FTO_397300 | 610292 |