| 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. |
| 1613001007WL008208 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 3909 | 1613001007NRG24190520230197383 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | KL1613001007_190523APB_FTO_110555 | 197383 |
| 1613001WL0010491 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 3909 | 1613001007NRG24270520230251971 | Processed | | 31/05/2023 | KL1613001007_270523FTO_138618 | 251971 |