| 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. |
| 1613001007WL012175 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 7063 | 1613001007NRG24020620230293308 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | KL1613001007_030623APB_FTO_163298 | 293308 |
| 1613001WL0038506 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 7063 | 1613001007NRG24020920230949320 | Processed | | 07/11/2023 | KL1613001007_150923FTO_480404 | 949320 |