| 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. |
| 1613010003WL085177 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 32155 | 1613010003NRG24270120241938891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613010003_270124APB_FTO_988082 | 1938891 |
| 1613010WL0108236 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 32155 | 1613010003NRG24290320242317366 | Processed | | 19/04/2024 | KL1613010003_300324FTO_1231538 | 2317366 |