| 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. |
| 1613010003WL089611 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621505 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 34765 | 1613010003NRG24090220242023969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613010003_090224APB_FTO_1030239 | 2023969 |
| 1613010WL0108236 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621505 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 34765 | 1613010003NRG24290320242317361 | Processed | | 19/04/2024 | KL1613010003_300324FTO_1231538 | 2317361 |