| 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. |
| 1613010003WL044613 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 17796 | 1613010003NRG24270920231075093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613010003_270923APB_FTO_526029 | 1075093 |
| 1613010WL0062805 | KL-13-010-003-018/3457 | 2 | രേണുക | 1613010003/WC/613779 | വാർഡ് 18 ജലസംരക്ഷണ പ്രവർത്തികൾ | 17796 | 1613010003NRG24161120231477916 | Processed | | 01/01/2024 | KL1613010003_171123FTO_715027 | 1477916 |