| 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. |
| 1601006007WL034374 | KL-01-006-007-010/139 | 1 | റഷീന | 1601006007/WC/524229 | മഴവെള്ളക്കൊയ്ത്തു നിര്മ്മിതികള് ഭാഗം1 | 25399 | 1601006007NRG23011120220523604 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2022 | KL1601006007_021122APB_FTO_648208 | 523604 |
| 1601006WL0047480 | KL-01-006-007-010/139 | 1 | റഷീന | 1601006007/WC/524229 | മഴവെള്ളക്കൊയ്ത്തു നിര്മ്മിതികള് ഭാഗം1 | 25399 | 1601006007NRG23271220220753567 | Processed | | 02/02/2023 | KL1601006007_271222FTO_873639 | 753567 |