| 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. |
| 1613008003WL083497 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/627097 | Water Shed based water conservation Work 2nd reach Ward 23 | 18863 | 1613008003NRG24220120241908461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613008003_220124APB_FTO_968736 | 1908461 |
| 1613008WL0108505 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/627097 | Water Shed based water conservation Work 2nd reach Ward 23 | 18863 | 1613008003NRG24300320242319884 | Processed | | 19/04/2024 | KL1613008003_300324FTO_1227262 | 2319884 |