| 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. |
| 1606012003WL033517 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/WC/606801 | THEKKIYIL THODU SAMRAKSHANAM | 7087 | 1606012003NRG24250820230727021 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1606012003_250823APB_FTO_449051 | 727021 |
| 1606012WL0044053 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/WC/606801 | THEKKIYIL THODU SAMRAKSHANAM | 7087 | 1606012003NRG24061020230920009 | Processed | | 10/11/2023 | KL1606012003_061023FTO_558749 | 920009 |