| 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. |
| 1613008005WL018254 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 4920 | 1613008005NRG24260620230437766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613008005_260623APB_FTO_238935 | 437766 |
| 1613008WL0021175 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/583765 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 4920 | 1613008005NRG24050720230506516 | Processed | | 13/07/2023 | KL1613008005_050723FTO_271311 | 506516 |