| 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. |
| 1613001007WL050023 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561451 | W5 Constr of Stone Bund Part 9 - Ottakkal Ward | 32192 | 1613001007NRG24121020231195349 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | KL1613001007_131023APB_FTO_585923 | 1195349 |
| 1613001WL0063771 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561451 | W5 Constr of Stone Bund Part 9 - Ottakkal Ward | 32192 | 1613001007NRG24181120231498613 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498613 |