| 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. |
| 1613001008WL053270 | KL-13-001-008-004/579 | 2 | സുനിത എല് | 1613001008/WC/616967 | Ward 4 Kaithakodu arupathupara kadavu thodu azham koottal | 33511 | 1613001008NRG24201020231268068 | Rejected | Aadhaar Number not Mapped to Account Number | 29/11/2023 | KL1613001008_201023APB_FTO_613382 | 1268068 |
| 1613001WL0073944 | KL-13-001-008-004/579 | 2 | സുനിത എല് | 1613001008/WC/616967 | Ward 4 Kaithakodu arupathupara kadavu thodu azham koottal | 33511 | 1613001008NRG24191220231718479 | Processed | | 12/03/2024 | KL1613001008_191223FTO_854622 | 1718479 |