| 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. |
| 1613010003WL034635 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 13479 | 1613010003NRG24180820230845350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010003_190823APB_FTO_419026 | 845350 |
| 1613010WL0047435 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 13479 | 1613010003NRG24051020231137863 | Processed | | 11/11/2023 | KL1613010003_051023FTO_554789 | 1137863 |