| 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. |
| 1613008006WL014556 | KL-13-008-006-012/16 | 1 | ലളിത | 1613008006/WC/563217 | വാർഡ് 12 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 4304 | 1613008006NRG24130620230346635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1613008006_150623APB_FTO_201425 | 346635 |
| 1613008WL0018158 | KL-13-008-006-012/16 | 1 | ലളിത | 1613008006/WC/563217 | വാർഡ് 12 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 4304 | 1613008006NRG24240620230435738 | Processed | | 03/07/2023 | KL1613008006_240623FTO_237477 | 435738 |