| 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. |
| 1601006007WL043737 | KL-01-006-007-016/62 | 2 | കെ.കുഞ്ഞിക്കണ്ണന് | 1601006007/WC/552820 | THATTU THIRIKKAL P01 W16 ( BEDOOR ) | 32159 | 1601006007NRG23121220220687131 | Rejected | Aadhaar Number not Mapped to Account Number | 30/01/2023 | KL1601006007_121222APB_FTO_804401 | 687131 |
| 1601006WL0058284 | KL-01-006-007-016/62 | 2 | കെ.കുഞ്ഞിക്കണ്ണന് | 1601006007/WC/552820 | THATTU THIRIKKAL P01 W16 ( BEDOOR ) | 32159 | 1601006007NRG23270220230932799 | Processed | | 22/03/2023 | KL1601006007_270223FTO_1065062 | 932799 |