| 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. |
| 1606005002WL060056 | KL-06-005-002-011/246 | 1 | പാര്വ്വതി | 1606005002/IF/GIS/4400 | muttikadavu navullam kadavu neerthadam panankavu cherukida nammathra karshakarude boomi pachakarikri | 11009 | 1606005002NRG24271120231222786 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KL1606005002_291123APB_FTO_756929 | 1222786 |
| 1606005WL0073504 | KL-06-005-002-011/246 | 1 | പാര്വ്വതി | 1606005002/IF/GIS/4400 | muttikadavu navullam kadavu neerthadam panankavu cherukida nammathra karshakarude boomi pachakarikri | 11009 | 1606005002NRG24060120241442602 | Processed | | 16/03/2024 | KL1606005002_060124FTO_916705 | 1442602 |