| 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. |
| 1613010003WL071579 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/618453 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 27769 | 1613010003NRG24121220231670777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_121223APB_FTO_821881 | 1670777 |
| 1613010WL0104679 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/618453 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 27769 | 1613010003NRG24200320242274941 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274941 |