| 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. |
| 1613010003WL088537 | KL-13-010-003-007/1336 | 1 | വസന്തകുമാരി.ഇ | 1613010003/WC/619411 | വാര്ഡ് 7 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35190 | 1613010003NRG24070220242002178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613010003_070224APB_FTO_1021927 | 2002178 |
| 1613010WL0108236 | KL-13-010-003-007/1336 | 1 | വസന്തകുമാരി.ഇ | 1613010003/WC/619411 | വാര്ഡ് 7 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 35190 | 1613010003NRG24290320242317351 | Processed | | 19/04/2024 | KL1613010003_300324FTO_1231538 | 2317351 |