| 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. |
| 1613008006WL034024 | KL-13-008-006-007/341 | 1 | സുനിത | 1613008006/WC/580292 | വാർഡ് 12 ജലസംരക്ഷണ പ്രവർത്തികൾ | 7948 | 1613008006NRG24170820230828666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008006_170823APB_FTO_412502 | 828666 |
| 1613008WL0044655 | KL-13-008-006-007/341 | 1 | സുനിത | 1613008006/WC/580292 | വാർഡ് 12 ജലസംരക്ഷണ പ്രവർത്തികൾ | 7948 | 1613008006NRG24270920231076316 | Processed | | 09/11/2023 | KL1613008006_270923FTO_526282 | 1076316 |