| 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. |
| 1606004005WL049940 | KL-06-004-005-009/95 | 1 | മഹേശ്വരി | 1606004005/IF/830470 | 9W Ramachandran kudumbathinte tharishubhoomi krishiyogyamakal | 10430 | 1606004005NRG23171020220807695 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2022 | KL1606004005_171022APB_FTO_588810 | 807695 |
| 1606004WL0070309 | KL-06-004-005-009/95 | 1 | മഹേശ്വരി | 1606004005/IF/830470 | 9W Ramachandran kudumbathinte tharishubhoomi krishiyogyamakal | 10430 | 1606004005NRG23261220221205947 | Processed | | 01/02/2023 | KL1606004005_261222FTO_866377 | 1205947 |