| 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. |
| 1606001008WL056216 | KL-06-001-008-004/280 | 1 | ലളിത | 1606001008/FP/389123 | ചെന്നയ്ക്കപാടം നീര്ച്ചാല് പുനരുദ്ധാരണം | 14839 | 1606001008NRG24151120231150638 | Rejected | Aadhaar Number not Mapped to Account Number | 05/01/2024 | KL1606001008_151123APB_FTO_703727 | 1150638 |
| 1606001WL0075477 | KL-06-001-008-004/280 | 1 | ലളിത | 1606001008/FP/389123 | ചെന്നയ്ക്കപാടം നീര്ച്ചാല് പുനരുദ്ധാരണം | 14839 | 1606001008NRG24110120241467993 | Processed | | 16/03/2024 | KL1606001008_120124FTO_940490 | 1467993 |