| 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. |
| 1613001008WL081054 | KL-13-001-008-009/230 | 1 | അര്ച്ചന. എന്. ആര് | 1613001008/LD/476419 | Ward 9 Cherukida namamathra bhoomiyil thattuthirickal bhagam 1 | 48263 | 1613001008NRG23140320232039007 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | KL1613001008_150323APB_FTO_1108317 | 2039007 |
| 1613001WL0091873 | KL-13-001-008-009/230 | 1 | അര്ച്ചന. എന്. ആര് | 1613001008/LD/476419 | Ward 9 Cherukida namamathra bhoomiyil thattuthirickal bhagam 1 | 48263 | 1613001008NRG23190420232340781 | Processed | | 19/05/2023 | KL1613001008_190423FTO_39638 | 2340781 |