| 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. |
| 1613011001WL020131 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/581162 | APNO 10 W3 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 7611 | 1613011001NRG24010720230482041 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | KL1613011001_010723APB_FTO_258212 | 482041 |
| 1613011WL0023089 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/581162 | APNO 10 W3 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 7611 | 1613011001NRG24130720230548197 | Processed | | 20/07/2023 | KL1613011001_140723FTO_300393 | 548197 |