| 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. |
| 1613011003WL025192 | KL-13-011-003-001/280 | 2 | ബാലകൃഷ്ണപിള്ള | 1613011003/WC/588663 | WARD 1 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 9537 | 1613011003NRG24210720230596602 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | KL1613011003_210723APB_FTO_319055 | 596602 |
| 1613011WL0029015 | KL-13-011-003-001/280 | 2 | ബാലകൃഷ്ണപിള്ള | 1613011003/WC/588663 | WARD 1 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 9537 | 1613011003NRG24020820230696556 | Processed | | 08/08/2023 | KL1613011003_020823FTO_358191 | 696556 |