| 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. |
| 1613008006WL014456 | KL-13-008-006-011/179 | 5 | ലൈല | 1613008006/WC/580294 | വാർഡ് 11 ജലസംരക്ഷണ പ്രവർത്തികൾ | 4355 | 1613008006NRG24120620230344432 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | KL1613008006_130623APB_FTO_192656 | 344432 |
| 1613008WL0018158 | KL-13-008-006-011/179 | 5 | ലൈല | 1613008006/WC/580294 | വാർഡ് 11 ജലസംരക്ഷണ പ്രവർത്തികൾ | 4355 | 1613008006NRG24240620230435737 | Processed | | 03/07/2023 | KL1613008006_240623FTO_237477 | 435737 |