| 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. |
| 1613010003WL089614 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/634003 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 34824 | 1613010003NRG24090220242024095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613010003_090224APB_FTO_1030084 | 2024095 |
| 1613010WL0108236 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/634003 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 34824 | 1613010003NRG24290320242317370 | Processed | | 19/04/2024 | KL1613010003_300324FTO_1231538 | 2317370 |