| 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. |
| 1613010003WL063626 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620591 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 24906 | 1613010003NRG24181120231494604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_181123APB_FTO_719562 | 1494604 |
| 1613010WL0079940 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620591 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 24906 | 1613010003NRG24090120241833763 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833763 |