| 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. |
| 1613001005WL104122 | KL-13-001-005-003/3283 | 1 | ഷീല കുമാരി | 1613001005/LD/513153 | വാർഡ് 3തട്ട്തിരിക്കൽ no8 | 65580 | 1613001005NRG24190320242268297 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1613001005_190324APB_FTO_1178045 | 2268297 |
| 1613001WL0110140 | KL-13-001-005-003/3283 | 1 | ഷീല കുമാരി | 1613001005/LD/513153 | വാർഡ് 3തട്ട്തിരിക്കൽ no8 | 65580 | 1613001005NRG24210520242335137 | Yet to be process | | | | 2335137 |