| 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. |
| 1613008005WL034457 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 8159 | 1613008005NRG24180820230840534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008005_180823APB_FTO_416099 | 840534 |
| 1613008WL0043634 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 8159 | 1613008005NRG24260920231053313 | Processed | | 09/11/2023 | KL1613008005_260923FTO_517423 | 1053313 |