| 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. |
| 1613001002WL034724 | KL-13-001-002-014/1518 | 1 | തങ്കമ്മ | 1613001002/WC/603338 | w14 njarakadu bhagam thattu thirikal | 22656 | 1613001002NRG24190820230848173 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613001002_190823APB_FTO_421592 | 848173 |
| 1613001WL0044804 | KL-13-001-002-014/1518 | 1 | തങ്കമ്മ | 1613001002/WC/603338 | w14 njarakadu bhagam thattu thirikal | 22656 | 1613001002NRG24290920231079714 | Processed | | 10/11/2023 | KL1613001002_300923FTO_539115 | 1079714 |