| 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. |
| 1613011005WL065879 | KL-13-011-005-010/538 | 2 | ഗിരിജാ വേണുഗോപാല് | 1613011005/WC/600917 | വാര്ഡ് 10 മണ്കയ്യാല നിര്മ്മാണം AP 10/594 | 23671 | 1613011005NRG24251120231548703 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KL1613011005_251123APB_FTO_746189 | 1548703 |
| 1613011WL0080921 | KL-13-011-005-010/538 | 2 | ഗിരിജാ വേണുഗോപാല് | 1613011005/WC/600917 | വാര്ഡ് 10 മണ്കയ്യാല നിര്മ്മാണം AP 10/594 | 23671 | 1613011005NRG24120120241853357 | Processed | | 16/03/2024 | KL1613011005_120124FTO_936431 | 1853357 |