| 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. |
| 1613010003WL061943 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/618453 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 24230 | 1613010003NRG24141120231458086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_141123APB_FTO_700270 | 1458086 |
| 1613010WL0079940 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/618453 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 24230 | 1613010003NRG24090120241833787 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833787 |