| 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. |
| 1613001007WL043679 | KL-13-001-007-015/229 | 1 | തങ്കമ്മ | 1613001007/WC/581550 | W15constr of countour terracing forest part 5 | 27947 | 1613001007NRG24260920231054127 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | KL1613001007_260923APB_FTO_519657 | 1054127 |
| 1613001WL0062182 | KL-13-001-007-015/229 | 1 | തങ്കമ്മ | 1613001007/WC/581550 | W15constr of countour terracing forest part 5 | 27947 | 1613001007NRG24141120231464168 | Rejected | No Such Account | 02/01/2024 | KL1613001007_211123FTO_729720 | 1464168 |
| 1613001WL0079762 | KL-13-001-007-015/229 | 1 | തങ്കമ്മ | 1613001007/WC/581550 | W15constr of countour terracing forest part 5 | 27947 | 1613001007NRG24090120241830527 | Processed | | 16/03/2024 | KL1613001007_120124FTO_940512 | 1830527 |