| 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. |
| 1613011004WL026388 | KL-13-011-004-012/168 | 2 | പൊന്നമ്മ | 1613011004/WC/612221 | Ap no 18 Ward 12 Earthen bund construction 1 | 9199 | 1613011004NRG24250720230622703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | KL1613011004_250723APB_FTO_332589 | 622703 |
| 1613011WL0028583 | KL-13-011-004-012/168 | 2 | പൊന്നമ്മ | 1613011004/WC/612221 | Ap no 18 Ward 12 Earthen bund construction 1 | 9199 | 1613011004NRG24010820230683203 | Processed | | 10/08/2023 | KL1613011004_030823FTO_361016 | 683203 |