| 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. |
| 1613011005WL036210 | KL-13-011-005-010/538 | 2 | ഗിരിജാ വേണുഗോപാല് | 1613011005/WC/600910 | വാര്ഡ് 10 മണ്കയ്യാല നിര്മ്മാണം AP 10/594 | 13503 | 1613011005NRG24230820230885775 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613011005_230823APB_FTO_434298 | 885775 |
| 1613011WL0044353 | KL-13-011-005-010/538 | 2 | ഗിരിജാ വേണുഗോപാല് | 1613011005/WC/600910 | വാര്ഡ് 10 മണ്കയ്യാല നിര്മ്മാണം AP 10/594 | 13503 | 1613011005NRG24270920231068650 | Processed | | 09/11/2023 | KL1613011005_270923FTO_522709 | 1068650 |