| 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. |
| 1613001002WL035643 | KL-13-001-002-002/1185 | 1 | ലളിത | 1613001002/FP/397748 | W2- Chettukuzhy muthal pangodu vare thodu thelyickalum kayar bhoovasthram dharickalum | 23404 | 1613001002NRG24210820230873210 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613001002_210823APB_FTO_428130 | 873210 |
| 1613001WL0044159 | KL-13-001-002-002/1185 | 1 | ലളിത | 1613001002/FP/397748 | W2- Chettukuzhy muthal pangodu vare thodu thelyickalum kayar bhoovasthram dharickalum | 23404 | 1613001002NRG24260920231064125 | Processed | | 10/11/2023 | KL1613001002_300923FTO_539115 | 1064125 |