| 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. |
| 1613001007WL020034 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/596053 | Constr of Check Dam Ottakkal Vayanasala Thodu | 11459 | 1613001007NRG24010720230479504 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2023 | KL1613001007_010723APB_FTO_258467 | 479504 |
| 1613001WL0023049 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/596053 | Constr of Check Dam Ottakkal Vayanasala Thodu | 11459 | 1613001007NRG24130720230547411 | Processed | | 19/07/2023 | KL1613001007_130723FTO_297963 | 547411 |