| 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. |
| 1613007003WL001638 | KL-13-007-003-012/4375 | 1 | ബീന | 1613007003/WC/572287 | ജലസംരക്ഷണ പ്രവൃത്തികള് 12 | 421 | 1613007003NRG24170420230044144 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | KL1613007003_170423APB_FTO_35821 | 44144 |
| 1613007WL0008712 | KL-13-007-003-012/4375 | 1 | ബീന | 1613007003/WC/572287 | ജലസംരക്ഷണ പ്രവൃത്തികള് 12 | 421 | 1613007003NRG24220520230209572 | Processed | | 26/05/2023 | KL1613007003_220523FTO_117409 | 209572 |