| 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. |
| 1613010003WL097124 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/634003 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 37339 | 1613010003NRG24010320242162349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613010003_010324APB_FTO_1105416 | 2162349 |
| 1613010WL0110032 | KL-13-010-003-012/3914 | 2 | ലൈസാമ്മ | 1613010003/WC/634003 | വാര്ഡ് 12 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 37339 | 1613010003NRG24230420242334132 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55515 | 2334132 |