| 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. |
| 1613010007WL094078 | KL-13-010-007-003/3240 | 1 | രാജി | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 36493 | 1613010007NRG24220220242111050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613010007_220224APB_FTO_1073874 | 2111050 |
| 1613010WL0110006 | KL-13-010-007-003/3240 | 1 | രാജി | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 36493 | 1613010007NRG24200420242333904 | Processed | | 29/04/2024 | KL1613010007_200424FTO_43490 | 2333904 |