| 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. |
| 1613011001WL067554 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/623860 | APNO35 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 24217 | 1613011001NRG24301120231584384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_301123APB_FTO_769314 | 1584384 |
| 1613011WL0078601 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/623860 | APNO35 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 24217 | 1613011001NRG24050120241805479 | Processed | | 16/03/2024 | KL1613011001_050124FTO_910984 | 1805479 |