| 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. |
| 1613007005WL026766 | KL-13-007-005-004/5383 | 1 | രാധാമണി | 1613007005/WC/549882 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -4 | 4283 | 1613007005NRG24260720230631889 | Rejected | Aadhaar Number not Mapped to Account Number | 02/08/2023 | KL1613007005_270723APB_FTO_337378 | 631889 |
| 1613007WL0030586 | KL-13-007-005-004/5383 | 1 | രാധാമണി | 1613007005/WC/549882 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -4 | 4283 | 1613007005NRG24080820230738521 | Processed | | 21/09/2023 | KL1613007005_080823FTO_378363 | 738521 |