| 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. |
| 1613010003WL069330 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 26968 | 1613010003NRG24051220231624645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_051223APB_FTO_789993 | 1624645 |
| 1613010WL0079940 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 26968 | 1613010003NRG24090120241833784 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833784 |