| 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. |
| 1613008006WL001307 | KL-13-008-006-014/1598 | 1 | പ്രമീദ | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 368 | 1613008006NRG24130420230035095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008006_130423APB_FTO_33545 | 35095 |
| 1613008WL0008915 | KL-13-008-006-014/1598 | 1 | പ്രമീദ | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 368 | 1613008006NRG24230520230214510 | Processed | | 30/05/2023 | KL1613008006_230523FTO_123130 | 214510 |