| 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. |
| 1613008006WL003113 | KL-13-008-006-014/1598 | 1 | പ്രമീദ | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 1354 | 1613008006NRG24260420230081224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613008006_260423APB_FTO_48609 | 81224 |
| 1613008WL0010220 | KL-13-008-006-014/1598 | 1 | പ്രമീദ | 1613008006/WC/566041 | വാർഡ് 14 ജലസംരക്ഷണ പ്രവർത്തികൾ 2 | 1354 | 1613008006NRG24260520230244516 | Processed | | 31/05/2023 | KL1613008006_260523FTO_135002 | 244516 |