| 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. |
| 1613008005WL008323 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 2658 | 1613008005NRG24200520230201014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1613008005_200523APB_FTO_112053 | 201014 |
| 1613008WL0010390 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 2658 | 1613008005NRG24270520230249307 | Processed | | 31/05/2023 | KL1613008005_270523FTO_137375 | 249307 |