| 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. |
| 1601002007WL049024 | KL-01-002-007-009/53 | 1 | ശാന്ത.ടി | 1601002007/WC/508642 | 1337/2022-23 Kuniyeri Thodu Side Protection and Renovation | 27157 | 1601002007NRG23040120230780647 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2023 | KL1601002007_040123APB_FTO_907633 | 780647 |
| 1601002WL0055950 | KL-01-002-007-009/53 | 1 | ശാന്ത.ടി | 1601002007/WC/508642 | 1337/2022-23 Kuniyeri Thodu Side Protection and Renovation | 27157 | 1601002007NRG23080220230898148 | Processed | | 17/02/2023 | KL1601002007_080223FTO_1032367 | 898148 |