| 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. |
| 1613007004WL087930 | KL-13-007-004-004/11495 | 1 | അജിനു | 1613007004/IF/1017995 | കിണര് നിര്മ്മാണം അജിനു, വാര്ഡ്-23, Ph: 8606081686 | 12307 | 1613007004NRG24050220241992825 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | KL1613007004_050224APB_FTO_1018164 | 1992825 |
| 1613007WL0109094 | KL-13-007-004-004/11495 | 1 | അജിനു | 1613007004/IF/1017995 | കിണര് നിര്മ്മാണം അജിനു, വാര്ഡ്-23, Ph: 8606081686 | 12307 | 1613007004NRG24300320242324888 | Processed | | 19/04/2024 | KL1613007004_300324FTO_1234284 | 2324888 |