| 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. |
| 1613011001WL037805 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/609684 | APNO24 W03മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 13651 | 1613011001NRG24250820230934149 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613011001_250823APB_FTO_446193 | 934149 |
| 1613011WL0043637 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/609684 | APNO24 W03മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 13651 | 1613011001NRG24260920231053361 | Processed | | 09/11/2023 | KL1613011001_260923FTO_519058 | 1053361 |