| 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. |
| 1613010003WL101479 | KL-13-010-003-008/5436 | 1 | രജനി | 1613010003/WC/619418 | വാര്ഡ് 8 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 39271 | 1613010003NRG24120320242229450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_120324APB_FTO_1145747 | 2229450 |
| 1613010WL0110032 | KL-13-010-003-008/5436 | 1 | രജനി | 1613010003/WC/619418 | വാര്ഡ് 8 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 39271 | 1613010003NRG24230420242334120 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334120 |