| 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. |
| 1613010003WL097914 | KL-13-010-003-003/476 | 1 | റോസമ്മ | 1613010003/WC/632019 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 3 | 38409 | 1613010003NRG24020320242176087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_020324APB_FTO_1112359 | 2176087 |
| 1613010WL0110032 | KL-13-010-003-003/476 | 1 | റോസമ്മ | 1613010003/WC/632019 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 3 | 38409 | 1613010003NRG24230420242334094 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334094 |