| 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. |
| 1613010007WL030680 | KL-13-010-007-011/4078 | 1 | ആതിര | 1613010007/WC/584462 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward11Reach1) | 12382 | 1613010007NRG24080820230741419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010007_080823APB_FTO_379335 | 741419 |
| 1613010WL0043450 | KL-13-010-007-011/4078 | 1 | ആതിര | 1613010007/WC/584462 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward11Reach1) | 12382 | 1613010007NRG24250920231047882 | Processed | | 09/11/2023 | KL1613010007_250923FTO_515674 | 1047882 |