| 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. |
| 1613010003WL052326 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 20414 | 1613010003NRG24181020231245931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010003_181023APB_FTO_604370 | 1245931 |
| 1613010WL0067555 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 20414 | 1613010003NRG24301120231584524 | Processed | | 01/01/2024 | KL1613010003_301123FTO_769368 | 1584524 |