| 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. |
| 1613008006WL089881 | KL-13-008-006-021/658 | 1 | രമാദേവി | 1613008006/WC/562025 | WARD 21 ജലസംരക്ഷണ പ്രവ്യത്തികള് | 21255 | 1613008006NRG24090220242030442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613008006_090224APB_FTO_1032292 | 2030442 |
| 1613008WL0108874 | KL-13-008-006-021/658 | 1 | രമാദേവി | 1613008006/WC/562025 | WARD 21 ജലസംരക്ഷണ പ്രവ്യത്തികള് | 21255 | 1613008006NRG24300320242323028 | Processed | | 19/04/2024 | KL1613008006_310324FTO_1237634 | 2323028 |