| 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. |
| 1613001007WL029468 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/596050 | Constr of Check Dam Ottakkal Forest - Mill Thodu | 17265 | 1613001007NRG24040820230709080 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | KL1613001007_050823APB_FTO_369513 | 709080 |
| 1613001WL0043056 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/596050 | Constr of Check Dam Ottakkal Forest - Mill Thodu | 17265 | 1613001007NRG24250920231037511 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037511 |