| 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. |
| 1613010003WL081240 | KL-13-010-003-015/2864-A | 1 | നസീമ | 1613010003/WC/620432 | വാർഡ് 14 മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തികൾ | 31379 | 1613010003NRG24120120241859824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613010003_120124APB_FTO_940750 | 1859824 |
| 1613010WL0104679 | KL-13-010-003-015/2864-A | 1 | നസീമ | 1613010003/WC/620432 | വാർഡ് 14 മണ്ണ് ജല സംരക്ഷണ പ്രവർത്തികൾ | 31379 | 1613010003NRG24200320242274961 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274961 |