| 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. |
| 1613011006WL050021 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 18057 | 1613011006NRG24121020231195217 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | KL1613011006_131023APB_FTO_587730 | 1195217 |
| 1613011WL0063762 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 18057 | 1613011006NRG24181120231498324 | Processed | | 01/01/2024 | KL1613011006_181123FTO_720211 | 1498324 |