| 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. |
| 1613010003WL093921 | KL-13-010-003-011/2025 | 3 | സബീന | 1613010003/WC/618434 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35417 | 1613010003NRG24210220242107892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613010003_210224APB_FTO_1072582 | 2107892 |
| 1613010WL0110019 | KL-13-010-003-011/2025 | 3 | സബീന | 1613010003/WC/618434 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35417 | 1613010003NRG24220420242333999 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55492 | 2333999 |