| 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. |
| 1613010003WL091737 | KL-13-010-003-003/476 | 1 | റോസമ്മ | 1613010003/WC/632019 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 3 | 35162 | 1613010003NRG24150220242065968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613010003_150224APB_FTO_1049677 | 2065968 |
| 1613010WL0110019 | KL-13-010-003-003/476 | 1 | റോസമ്മ | 1613010003/WC/632019 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 3 | 35162 | 1613010003NRG24220420242333983 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55492 | 2333983 |