| 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. |
| 1613008005WL068530 | KL-13-008-005-007/5694 | 1 | ഗിരിജകുമാരി | 1613008005/WC/554029 | Water Consevation Ward 7 | 13907 | 1613008005NRG23130120231590501 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | KL1613008005_130123APB_FTO_942742 | 1590501 |
| 1613008WL0075897 | KL-13-008-005-007/5694 | 1 | ഗിരിജകുമാരി | 1613008005/WC/554029 | Water Consevation Ward 7 | 13907 | 1613008005NRG23200220231765021 | Processed | | 28/02/2023 | KL1613008005_200223FTO_1051979 | 1765021 |