| 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. |
| 1613008003WL095299 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/633916 | Water Shed based water conservation Work 3rd reach Ward 23 | 22683 | 1613008003NRG24240220242133655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008003_260224APB_FTO_1090508 | 2133655 |
| 1613008WL0110113 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/633916 | Water Shed based water conservation Work 3rd reach Ward 23 | 22683 | 1613008003NRG24130520242334942 | Processed | | 18/05/2024 | KL1613008003_130524FTO_93443 | 2334942 |