| 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. |
| 1613008006WL019566 | KL-13-008-006-011/179 | 5 | ലൈല | 1613008006/WC/566030 | വാർഡ് 11 ജലസംരക്ഷണ പ്രവർത്തികൾ | 5155 | 1613008006NRG24300620230467263 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | KL1613008006_300623APB_FTO_252649 | 467263 |
| 1613008WL0023430 | KL-13-008-006-011/179 | 5 | ലൈല | 1613008006/WC/566030 | വാർഡ് 11 ജലസംരക്ഷണ പ്രവർത്തികൾ | 5155 | 1613008006NRG24140720230556004 | Processed | | 28/07/2023 | KL1613008006_140723FTO_302247 | 556004 |