| 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. |
| 1613008005WL026463 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 6241 | 1613008005NRG24260720230624135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613008005_260723APB_FTO_333734 | 624135 |
| 1613008WL0028627 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 6241 | 1613008005NRG24010820230684030 | Processed | | 08/08/2023 | KL1613008005_010823FTO_353166 | 684030 |