| 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. |
| 1613010003WL057364 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618429 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 22872 | 1613010003NRG24011120231351351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010003_011123APB_FTO_655426 | 1351351 |
| 1613010WL0067555 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618429 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 22872 | 1613010003NRG24301120231584520 | Processed | | 01/01/2024 | KL1613010003_301123FTO_769368 | 1584520 |