| 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. |
| 1613010003WL096068 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621505 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 37391 | 1613010003NRG24270220242144023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_270224APB_FTO_1093711 | 2144023 |
| 1613010WL0110032 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621505 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 37391 | 1613010003NRG24230420242334127 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334127 |