| 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. |
| 1613001007WL009564 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 4377 | 1613001007NRG24240520230228622 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | KL1613001007_250523APB_FTO_127944 | 228622 |
| 1613001WL0012154 | KL-13-001-007-005/938 | 1 | സുജാത എസ്സ് | 1613001007/WC/561456 | W5 Constr of Stone Bund in Forest Part 11 - Ottakkal Ward | 4377 | 1613001007NRG24020620230292833 | Processed | | 09/06/2023 | KL1613001007_030623FTO_163593 | 292833 |