| 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. |
| 1613010003WL064740 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 24474 | 1613010003NRG24221120231522174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_221123APB_FTO_733284 | 1522174 |
| 1613010WL0079940 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 24474 | 1613010003NRG24090120241833802 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833802 |