| 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. |
| 1614007001WL112526 | KL-14-007-001-004/91 | 1 | അനുജല | 1614007001/WC/564060 | Amboori ward - Kallukayyala thattuthirikkal,mazhakkuzhy nirmanam 6 | 87796 | 1614007001NRG23030320232579063 | Rejected | Aadhaar Number not Mapped to Account Number | 23/03/2023 | KL1614007001_030323APB_FTO_1076652 | 2579063 |
| 1614007WL0124195 | KL-14-007-001-004/91 | 1 | അനുജല | 1614007001/WC/564060 | Amboori ward - Kallukayyala thattuthirikkal,mazhakkuzhy nirmanam 6 | 87796 | 1614007001NRG23260320233196365 | Processed | | 03/04/2023 | KL1614007001_260323FTO_1186500 | 3196365 |