| 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. |
| 1613011003WL063456 | KL-13-011-003-019/143 | 2 | സുധ | 1613011003/WC/556129 | WARD 19 AP 10 മണ്കയ്യാല നിര്മ്മാണം - 6 | 17388 | 1613011003NRG23271220221443584 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | KL1613011003_271222APB_FTO_875163 | 1443584 |
| 1613011WL0074579 | KL-13-011-003-019/143 | 2 | സുധ | 1613011003/WC/556129 | WARD 19 AP 10 മണ്കയ്യാല നിര്മ്മാണം - 6 | 17388 | 1613011003NRG23070220231750643 | Processed | | 17/02/2023 | KL1613011003_070223FTO_1029947 | 1750643 |