| 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. |
| 1613011003WL032186 | KL-13-011-003-001/280 | 2 | ബാലകൃഷ്ണപിള്ള | 1613011003/WC/588663 | WARD 1 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 12053 | 1613011003NRG24110820230780425 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613011003_110823APB_FTO_394876 | 780425 |
| 1613011WL0044523 | KL-13-011-003-001/280 | 2 | ബാലകൃഷ്ണപിള്ള | 1613011003/WC/588663 | WARD 1 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 12053 | 1613011003NRG24270920231072832 | Processed | | 10/11/2023 | KL1613011003_270923FTO_524862 | 1072832 |