| 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. |
| 1613001007WL015840 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 8827 | 1613001007NRG24160620230377713 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | KL1613001007_170623APB_FTO_212498 | 377713 |
| 1613001WL0019693 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 8827 | 1613001007NRG24300620230470462 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 470462 |