| 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. |
| 1613010003WL094799 | KL-13-010-003-011/2025 | 3 | സബീന | 1613010003/WC/618434 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 37244 | 1613010003NRG24230220242125053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_230224APB_FTO_1080646 | 2125053 |
| 1613010WL0110032 | KL-13-010-003-011/2025 | 3 | സബീന | 1613010003/WC/618434 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 37244 | 1613010003NRG24230420242334128 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334128 |