| 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. |
| 1613010003WL071691 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 27785 | 1613010003NRG24121220231672456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_121223APB_FTO_821570 | 1672456 |
| 1613010WL0104679 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 27785 | 1613010003NRG24200320242274931 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274931 |