| 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. |
| 1613001008WL063329 | KL-13-001-008-004/579 | 2 | സുനിത എല് | 1613001008/WC/616967 | Ward 4 Kaithakodu arupathupara kadavu thodu azham koottal | 38003 | 1613001008NRG24171120231487934 | Rejected | Aadhaar Number not Mapped to Account Number | 02/01/2024 | KL1613001008_171123APB_FTO_714006 | 1487934 |
| 1613001WL0084617 | KL-13-001-008-004/579 | 2 | സുനിത എല് | 1613001008/WC/616967 | Ward 4 Kaithakodu arupathupara kadavu thodu azham koottal | 38003 | 1613001008NRG24240120241929192 | Processed | | 25/03/2024 | KL1613001008_240124FTO_981443 | 1929192 |