| 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. |
| 1613011006WL042430 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 14318 | 1613011006NRG24230920231025583 | Rejected | Aadhaar Number not Mapped to Account Number | 10/11/2023 | KL1613011006_230923APB_FTO_508709 | 1025583 |
| 1613011WL0061527 | KL-13-011-006-009/12 | 1 | ബാബു | 1613011006/WC/617127 | വാര്ഡ് 9 എപി 9 ,മണ്കയ്യാല നിര്മ്മാണം | 14318 | 1613011006NRG24141120231448926 | Processed | | 01/01/2024 | KL1613011006_141123FTO_697451 | 1448926 |