| 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. |
| 1613010003WL104690 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619453 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 40801 | 1613010003NRG24200320242275186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_200324APB_FTO_1182936 | 2275186 |
| 1613010WL0110032 | KL-13-010-003-009/4705 | 1 | സതി | 1613010003/WC/619453 | വാര്ഡ് 9 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 40801 | 1613010003NRG24230420242334123 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334123 |