| 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. |
| 1613010007WL104281 | KL-13-010-007-004/936 | 1 | ബിന്ദു | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 40477 | 1613010007NRG24190320242269751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010007_190324APB_FTO_1176720 | 2269751 |
| 1613010WL0110038 | KL-13-010-007-004/936 | 1 | ബിന്ദു | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 40477 | 1613010007NRG24230420242334279 | Processed | | 30/04/2024 | KL1613010007_230424FTO_49771 | 2334279 |