| 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. |
| 1613008005WL015405 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590056 | Water Consevation Ward 7 | 3743 | 1613008005NRG24150620230368500 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | KL1613008005_150623APB_FTO_203967 | 368500 |
| 1613008WL0019265 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590056 | Water Consevation Ward 7 | 3743 | 1613008005NRG24300620230461427 | Processed | | 10/07/2023 | KL1613008005_300623FTO_249123 | 461427 |