| 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. |
| 1613007005WL017198 | KL-13-007-005-014/3441 | 2 | മോഹനന് | 1613007005/DP/348395 | വൃക്ഷത്തൈ നടീല്-പരിപാലനം part 4 | 3291 | 1613007005NRG24210620230411220 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | KL1613007005_210623APB_FTO_225316 | 411220 |
| 1613007WL0020925 | KL-13-007-005-014/3441 | 2 | മോഹനന് | 1613007005/DP/348395 | വൃക്ഷത്തൈ നടീല്-പരിപാലനം part 4 | 3291 | 1613007005NRG24040720230501412 | Processed | | 13/07/2023 | KL1613007005_050723FTO_272004 | 501412 |