| 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. |
| 1613011004WL032698 | KL-13-011-004-012/168 | 2 | പൊന്നമ്മ | 1613011004/WC/617785 | Ap no 18 ward 12 earthen bund construction 1 | 11954 | 1613011004NRG24140820230793429 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/09/2023 | KL1613011004_140823APB_FTO_399802 | 793429 |
| 1613011WL0043337 | KL-13-011-004-012/168 | 2 | പൊന്നമ്മ | 1613011004/WC/617785 | Ap no 18 ward 12 earthen bund construction 1 | 11954 | 1613011004NRG24250920231045578 | Processed | | 09/11/2023 | KL1613011004_260923FTO_518190 | 1045578 |