| 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. |
| 1606002003WL083584 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/GIS/58556 | thekke pudur chavadiyur thottil check dam pjnon 78 | 39585 | 1606002003NRG24060220241600646 | Rejected | Aadhaar Number not mapped to Account Number | 27/02/2024 | KL1606002003_070224APB_FTO_1022708 | 1600646 |
| 1606002WL0091716 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/WC/GIS/58556 | thekke pudur chavadiyur thottil check dam pjnon 78 | 39585 | 1606002003NRG24290220241721837 | Processed | | 20/04/2024 | KL1606002003_080424FTO_16850 | 1721837 |