| 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. |
| 1613001007WL011744 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/RC/371713 | W5 Q S Road Railway Station Road Concreting | 7049 | 1613001007NRG24010620230283928 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | KL1613001007_010623APB_FTO_154961 | 283928 |
| 1613001WL0019924 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/RC/371713 | W5 Q S Road Railway Station Road Concreting | 7049 | 1613001007NRG24010720230476516 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 476516 |