| 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. |
| 1613006001WL006018 | KL-13-006-001-009/1378 | 3 | സന്തോഷ് ബി | 1613006001/WC/550688 | മണ്ണ്ജല സംരക്ഷ പ്രവൃത്തികള്,വാര്ഡ്9,2022-23 | 1299 | 1613006001NRG24100520230146400 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | KL1613006001_110523APB_FTO_85373 | 146400 |
| 1613006WL0009992 | KL-13-006-001-009/1378 | 3 | സന്തോഷ് ബി | 1613006001/WC/550688 | മണ്ണ്ജല സംരക്ഷ പ്രവൃത്തികള്,വാര്ഡ്9,2022-23 | 1299 | 1613006001NRG24260520230238979 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238979 |