| 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. |
| 1613007001WL037120 | KL-13-007-001-002/1469 | 1 | ശോഭനയമ്മ | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 6245 | 1613007001NRG24240820230914211 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613007001_240823APB_FTO_441704 | 914211 |
| 1613007WL0044188 | KL-13-007-001-002/1469 | 1 | ശോഭനയമ്മ | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 6245 | 1613007001NRG24270920231065159 | Processed | | 09/11/2023 | KL1613007001_270923FTO_525704 | 1065159 |