| 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. |
| 1613007003WL037537 | KL-13-007-003-021/27 | 1 | അനിത | 1613007003/IF/908475 | ഭവനനിര്മ്മാണം(അനിത)(വാര്ഡ് 21) | 5521 | 1613007003NRG24250820230927190 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613007003_250823APB_FTO_443949 | 927190 |
| 1613007WL0043053 | KL-13-007-003-021/27 | 1 | അനിത | 1613007003/IF/908475 | ഭവനനിര്മ്മാണം(അനിത)(വാര്ഡ് 21) | 5521 | 1613007003NRG24250920231037487 | Processed | | 09/11/2023 | KL1613007003_250923FTO_512272 | 1037487 |