| 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. |
| 1614007008WL091547 | KL-14-007-008-018/74 | 1 | ശ്രീജ | 1614007008/WC/501412 | Pattamthalakkal - Condoor bund, trench, mankayyala, Kalladukku...8 | 70601 | 1614007008NRG23291220222068794 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | KL1614007008_291222APB_FTO_884782 | 2068794 |
| 1614007WL0108831 | KL-14-007-008-018/74 | 1 | ശ്രീജ | 1614007008/WC/501412 | Pattamthalakkal - Condoor bund, trench, mankayyala, Kalladukku...8 | 70601 | 1614007008NRG23160220232489177 | Processed | | 22/03/2023 | KL1614007008_230223FTO_1060309 | 2489177 |