| 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. |
| 1613010003WL076497 | KL-13-010-003-002/252-A | 2 | രാധാമണി | 1613010003/WC/621981 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 29544 | 1613010003NRG24281220231766761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_281223APB_FTO_886397 | 1766761 |
| 1613010WL0103858 | KL-13-010-003-002/252-A | 2 | രാധാമണി | 1613010003/WC/621981 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 29544 | 1613010003NRG24180320242264733 | Processed | | 20/04/2024 | KL1613010003_180324FTO_1172834 | 2264733 |