| 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. |
| 1613010003WL097663 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619455 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 38321 | 1613010003NRG24020320242172302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_020324APB_FTO_1109838 | 2172302 |
| 1613010WL0110032 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619455 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 38321 | 1613010003NRG24230420242334125 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334125 |