| 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. |
| 1613007005WL058367 | KL-13-007-005-004/5383 | 1 | രാധാമണി | 1613007005/WC/617726 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികൾ - വാർഡ് - 4 | 9309 | 1613007005NRG24031120231371915 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | KL1613007005_031123APB_FTO_666162 | 1371915 |
| 1613007WL0069502 | KL-13-007-005-004/5383 | 1 | രാധാമണി | 1613007005/WC/617726 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികൾ - വാർഡ് - 4 | 9309 | 1613007005NRG24051220231627147 | Processed | | 01/01/2024 | KL1613007005_051223FTO_791624 | 1627147 |