| 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. |
| 1613008006WL010179 | KL-13-008-006-014/2623 | 2 | ലേഖാകുമാരി | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 2755 | 1613008006NRG24260520230242996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613008006_260523APB_FTO_134745 | 242996 |
| 1613008WL0012351 | KL-13-008-006-014/2623 | 2 | ലേഖാകുമാരി | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 2755 | 1613008006NRG24030620230296670 | Processed | | 10/06/2023 | KL1613008006_030623FTO_161550 | 296670 |