| 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. |
| 1613001002WL037499 | KL-13-001-002-002/1185 | 1 | ലളിത | 1613001002/FP/397748 | W2- Chettukuzhy muthal pangodu vare thodu thelyickalum kayar bhoovasthram dharickalum | 24467 | 1613001002NRG24240820230925760 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | KL1613001002_250823APB_FTO_447499 | 925760 |
| 1613001WL0044174 | KL-13-001-002-002/1185 | 1 | ലളിത | 1613001002/FP/397748 | W2- Chettukuzhy muthal pangodu vare thodu thelyickalum kayar bhoovasthram dharickalum | 24467 | 1613001002NRG24270920231064771 | Processed | | 10/11/2023 | KL1613001002_061023FTO_559322 | 1064771 |