| 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. |
| 1613011006WL034312 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 12239 | 1613011006NRG24180820230836494 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613011006_180823APB_FTO_418183 | 836494 |
| 1613011WL0047230 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 12239 | 1613011006NRG24051020231132957 | Processed | | 11/11/2023 | KL1613011006_051023FTO_555257 | 1132957 |