| 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. |
| 1613008003WL108015 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/635879 | watershed based water conservation wokrs ward 23 4th reach | 26299 | 1613008003NRG24280320242314925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008003_300324APB_FTO_1227212 | 2314925 |
| 1613008WL0110113 | KL-13-008-003-023/18 | 1 | ജ്യോതി | 1613008003/WC/635879 | watershed based water conservation wokrs ward 23 4th reach | 26299 | 1613008003NRG24130520242334945 | Processed | | 18/05/2024 | KL1613008003_130524FTO_93443 | 2334945 |