| 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. |
| 1613001005WL106843 | KL-13-001-005-003/3283 | 1 | ഷീല കുമാരി | 1613001005/LD/513153 | വാർഡ് 3തട്ട്തിരിക്കൽ no8 | 65583 | 1613001005NRG24250320242301167 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | KL1613001005_250324APB_FTO_1206653 | 2301167 |
| 1613001WL0110140 | KL-13-001-005-003/3283 | 1 | ഷീല കുമാരി | 1613001005/LD/513153 | വാർഡ് 3തട്ട്തിരിക്കൽ no8 | 65583 | 1613001005NRG24210520242335138 | Yet to be process | | | | 2335138 |