| 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. |
| 1613010003WL070088 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 27223 | 1613010003NRG24071220231638271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_071223APB_FTO_801854 | 1638271 |
| 1613010WL0104679 | KL-13-010-003-011/2081 | 1 | സജിദ | 1613010003/WC/618426 | വാര്ഡ് 11 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 27223 | 1613010003NRG24200320242274937 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274937 |