| 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. |
| 1613011003WL093915 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 31010 | 1613011003NRG24210220242107732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613011003_210224APB_FTO_1072893 | 2107732 |
| 1613011WL0110054 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 31010 | 1613011003NRG24240420242334426 | Processed | | 30/04/2024 | KL1613011003_240424FTO_52152 | 2334426 |