| 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. |
| 1613008005WL016715 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 4517 | 1613008005NRG24200620230399504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613008005_200623APB_FTO_220691 | 399504 |
| 1613008WL0019265 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 4517 | 1613008005NRG24300620230461430 | Processed | | 10/07/2023 | KL1613008005_300623FTO_249123 | 461430 |