| 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. |
| 1613010003WL091178 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619455 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35514 | 1613010003NRG24140220242055024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613010003_140224APB_FTO_1043654 | 2055024 |
| 1613010WL0110019 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619455 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35514 | 1613010003NRG24220420242333987 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55492 | 2333987 |