| 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. |
| 1606012003WL091628 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/IF/GIS/68425 | MENMA KUDUMBHASREE PACHAKARI KRISHIK NILAMORUKKAL 10/135 | 18019 | 1606012003NRG24290220241720195 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1606012003_010324APB_FTO_1105700 | 1720195 |
| 1606012WL0105309 | KL-06-012-003-010/40 | 1 | സീത | 1606012003/IF/GIS/68425 | MENMA KUDUMBHASREE PACHAKARI KRISHIK NILAMORUKKAL 10/135 | 18019 | 1606012003NRG24030520241939949 | Processed | | 11/05/2024 | KL1606012003_030524FTO_71691 | 1939949 |