| 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. |
| 1613010003WL084891 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 31757 | 1613010003NRG24250120241934904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613010003_250124APB_FTO_984296 | 1934904 |
| 1613010WL0108236 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 31757 | 1613010003NRG24290320242317340 | Processed | | 19/04/2024 | KL1613010003_300324FTO_1231538 | 2317340 |