| 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. |
| 1613011001WL094823 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/635111 | APNO38 W03 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 31227 | 1613011001NRG24230220242125337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613011001_240224APB_FTO_1083847 | 2125337 |
| 1613011WL0110077 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/635111 | APNO38 W03 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 31227 | 1613011001NRG24270420242334676 | Processed | | 03/05/2024 | KL1613011001_270424FTO_58028 | 2334676 |