| 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. |
| 1613008004WL036100 | KL-13-008-004-010/100 | 1 | സരസ്വതി.ബി | 1613008004/WC/611742 | ward 10 waterconservation work including rain water pits,field bund etc,,part 2 | 8366 | 1613008004NRG24220820230882921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008004_230823APB_FTO_436519 | 882921 |
| 1613008WL0045047 | KL-13-008-004-010/100 | 1 | സരസ്വതി.ബി | 1613008004/WC/611742 | ward 10 waterconservation work including rain water pits,field bund etc,,part 2 | 8366 | 1613008004NRG24290920231085555 | Processed | | 10/11/2023 | KL1613008004_290923FTO_531697 | 1085555 |