| 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. |
| 1613001002WL031573 | KL-13-001-002-014/1518 | 1 | തങ്കമ്മ | 1613001002/WC/603338 | w14 njarakadu bhagam thattu thirikal | 20680 | 1613001002NRG24100820230762682 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | KL1613001002_110823APB_FTO_392843 | 762682 |
| 1613001WL0038581 | KL-13-001-002-014/1518 | 1 | തങ്കമ്മ | 1613001002/WC/603338 | w14 njarakadu bhagam thattu thirikal | 20680 | 1613001002NRG24040920230949764 | Processed | | 21/09/2023 | KL1613001002_070923FTO_464905 | 949764 |