| 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. |
| 1613001007WL090887 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561454 | W5 Constr of Stone Bund in Forest Part 9 - Ottakkal Ward | 59229 | 1613001007NRG23310320232321681 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | KL1613001007_030423APB_FTO_8432 | 2321681 |
| 1613001WL0091952 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561454 | W5 Constr of Stone Bund in Forest Part 9 - Ottakkal Ward | 59229 | 1613001007NRG23240520232341286 | Processed | | 28/07/2023 | KL1613001007_210723FTO_319810 | 2341286 |