| 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. |
| 1613008006WL090992 | KL-13-008-006-021/658 | 1 | രമാദേവി | 1613008006/WC/562025 | WARD 21 ജലസംരക്ഷണ പ്രവ്യത്തികള് | 21273 | 1613008006NRG24130220242051497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613008006_130224APB_FTO_1042214 | 2051497 |
| 1613008WL0110079 | KL-13-008-006-021/658 | 1 | രമാദേവി | 1613008006/WC/562025 | WARD 21 ജലസംരക്ഷണ പ്രവ്യത്തികള് | 21273 | 1613008006NRG24270420242334687 | Processed | | 03/05/2024 | KL1613008006_270424FTO_59251 | 2334687 |