| 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. |
| 1613008005WL067043 | KL-13-008-005-007/5694 | 1 | ഗിരിജകുമാരി | 1613008005/WC/554029 | Water Consevation Ward 7 | 13717 | 1613008005NRG23070120231545986 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2023 | KL1613008005_070123APB_FTO_923423 | 1545986 |
| 1613008WL0075897 | KL-13-008-005-007/5694 | 1 | ഗിരിജകുമാരി | 1613008005/WC/554029 | Water Consevation Ward 7 | 13717 | 1613008005NRG23200220231765023 | Processed | | 28/02/2023 | KL1613008005_200223FTO_1051979 | 1765023 |