| 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. |
| 1613010003WL069864 | KL-13-010-003-011/2019 | 2 | യശോദയമ്മ | 1613010003/WC/632815 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 26992 | 1613010003NRG24061220231633239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_061223APB_FTO_798992 | 1633239 |
| 1613010WL0083337 | KL-13-010-003-011/2019 | 2 | യശോദയമ്മ | 1613010003/WC/632815 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 26992 | 1613010003NRG24200120241905216 | Processed | | 25/03/2024 | KL1613010003_200124FTO_966034 | 1905216 |