| 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. |
| 1614007008WL116847 | KL-14-007-008-018/74 | 1 | ശ്രീജ | 1614007008/WC/501412 | Pattamthalakkal - Condoor bund, trench, mankayyala, Kalladukku...8 | 85203 | 1614007008NRG23140320232995928 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | KL1614007008_170323APB_FTO_1133186 | 2995928 |
| 1614007WL0129644 | KL-14-007-008-018/74 | 1 | ശ്രീജ | 1614007008/WC/501412 | Pattamthalakkal - Condoor bund, trench, mankayyala, Kalladukku...8 | 85203 | 1614007008NRG23250420233309727 | Processed | | 20/05/2023 | KL1614007008_250423FTO_45792 | 3309727 |