| 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. |
| 1613008005WL079878 | KL-13-008-005-010/2088 | 2 | ബാബു | 1613008005/WC/632216 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 18111 | 1613008005NRG24090120241832725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613008005_090124APB_FTO_924016 | 1832725 |
| 1613008WL0104616 | KL-13-008-005-010/2088 | 2 | ബാബു | 1613008005/WC/632216 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 18111 | 1613008005NRG24200320242274126 | Processed | | 19/04/2024 | KL1613008005_200324FTO_1181170 | 2274126 |