| 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. |
| 1613008005WL010251 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 2664 | 1613008005NRG24260520230245460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613008005_260523APB_FTO_135368 | 245460 |
| 1613008WL0012588 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 2664 | 1613008005NRG24050620230302724 | Processed | | 12/06/2023 | KL1613008005_050623FTO_165670 | 302724 |