| 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. |
| 1613010003WL038445 | KL-13-010-003-011/5322 | 1 | ഷാമില | 1613010003/WC/618432 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 14875 | 1613010003NRG24010920230948984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010003_010923APB_FTO_457528 | 948984 |
| 1613010WL0043043 | KL-13-010-003-011/5322 | 1 | ഷാമില | 1613010003/WC/618432 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 14875 | 1613010003NRG24250920231037288 | Processed | | 09/11/2023 | KL1613010003_260923FTO_520048 | 1037288 |