| 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. |
| 1603002004WL024290 | KL-03-002-004-017/376 | 1 | ഗീത | 1603002004/WC/467216 | കോളനി സമഗ്ര വികസനം വാർഡ് 17 2021-2022 | 17301 | 1603002004NRG23131020220446349 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2022 | KL1603002004_131022APB_FTO_577352 | 446349 |
| 1603002WL0028897 | KL-03-002-004-017/376 | 1 | ഗീത | 1603002004/WC/467216 | കോളനി സമഗ്ര വികസനം വാർഡ് 17 2021-2022 | 17301 | 1603002004NRG23091120220561366 | Rejected | invalid Bank Identifier | 15/12/2022 | KL1603002004_091122FTO_677425 | 561366 |
| 1603002WL0037217 | KL-03-002-004-017/376 | 1 | ഗീത | 1603002004/WC/467216 | കോളനി സമഗ്ര വികസനം വാർഡ് 17 2021-2022 | 17301 | 1603002004NRG23271220220759013 | Processed | | 01/02/2023 | KL1603002004_271222FTO_871642 | 759013 |