| 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. |
| 1613008005WL028223 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 6562 | 1613008005NRG24010820230676009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613008005_010823APB_FTO_349122 | 676009 |
| 1613008WL0030140 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 6562 | 1613008005NRG24070820230727103 | Processed | | 21/09/2023 | KL1613008005_070823FTO_373255 | 727103 |