| 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. |
| 1613011001WL007858 | KL-13-011-001-003/132 | 1 | നടേശന് | 1613011001/WC/555108 | APNO10 W3മണ്കയ്യാലനിര്മ്മാണം 5 -ഘട്ടം | 3136 | 1613011001NRG24170520230188209 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | KL1613011001_180523APB_FTO_105995 | 188209 |
| 1613011WL0010156 | KL-13-011-001-003/132 | 1 | നടേശന് | 1613011001/WC/555108 | APNO10 W3മണ്കയ്യാലനിര്മ്മാണം 5 -ഘട്ടം | 3136 | 1613011001NRG24260520230242215 | Processed | | 01/06/2023 | KL1613011001_290523FTO_141051 | 242215 |