| 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. |
| 1613008005WL002219 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 966 | 1613008005NRG24200420230059568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008005_200423APB_FTO_41124 | 59568 |
| 1613008WL0008948 | KL-13-008-005-010/6516 | 2 | ഓമന | 1613008005/WC/555873 | വാര്ഡ് 10 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 966 | 1613008005NRG24230520230215126 | Processed | | 27/05/2023 | KL1613008005_230523FTO_120706 | 215126 |