| 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. |
| 1613008005WL025432 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590056 | Water Consevation Ward 7 | 6398 | 1613008005NRG24220720230603316 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | KL1613008005_220723APB_FTO_321568 | 603316 |
| 1613008WL0028627 | KL-13-008-005-007/4742 | 1 | ഹരിദാസന് | 1613008005/WC/590056 | Water Consevation Ward 7 | 6398 | 1613008005NRG24010820230684029 | Processed | | 08/08/2023 | KL1613008005_010823FTO_353166 | 684029 |