| 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. |
| 1606002003WL089068 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/IF/828970 | kaliyamma vellingiri 11/247 sthalath boovikasana prevarthikal.(pjno 11/254). | 44551 | 1606002003NRG23140320231683131 | Rejected | Aadhaar Number not mapped to Account Number | 16/03/2023 | KL1606002003_140323APB_FTO_1102534 | 1683131 |
| 1606002WL0090843 | KL-06-002-003-011/409-A | 1 | റാണി | 1606002003/IF/828970 | kaliyamma vellingiri 11/247 sthalath boovikasana prevarthikal.(pjno 11/254). | 44551 | 1606002003NRG23170320231743977 | Processed | | 23/03/2023 | KL1606002003_200323FTO_1148684 | 1743977 |