| 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. |
| 1613010003WL051498 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/WC/628435 | വാര്ഡ് 8 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 19807 | 1613010003NRG24171020231225886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010003_171023APB_FTO_597502 | 1225886 |
| 1613010WL0067555 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/WC/628435 | വാര്ഡ് 8 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 19807 | 1613010003NRG24301120231584516 | Processed | | 01/01/2024 | KL1613010003_301123FTO_769368 | 1584516 |