| 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. |
| 1613010007WL054519 | KL-13-010-007-003/3975 | 1 | രമ | 1613010007/WC/609142 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3Reach3 | 21923 | 1613010007NRG24251020231295848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010007_251023APB_FTO_624484 | 1295848 |
| 1613010WL0067623 | KL-13-010-007-003/3975 | 1 | രമ | 1613010007/WC/609142 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3Reach3 | 21923 | 1613010007NRG24301120231586275 | Processed | | 01/01/2024 | KL1613010007_301123FTO_770918 | 1586275 |