| 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. |
| 1613010003WL092443 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 35597 | 1613010003NRG24170220242080415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613010003_170224APB_FTO_1058274 | 2080415 |
| 1613010WL0110019 | KL-13-010-003-004/637 | 1 | സുധ D | 1613010003/WC/622007 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 4 | 35597 | 1613010003NRG24220420242334005 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55492 | 2334005 |