| 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. |
| 1613008004WL034250 | KL-13-008-004-005/4963 | 1 | ബിജി | 1613008004/WC/587666 | ward 5 waterconservation work includimg rainwaterpits,fieldbund,etc part1 | 8075 | 1613008004NRG24180820230834981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613008004_180823APB_FTO_414286 | 834981 |
| 1613008WL0045047 | KL-13-008-004-005/4963 | 1 | ബിജി | 1613008004/WC/587666 | ward 5 waterconservation work includimg rainwaterpits,fieldbund,etc part1 | 8075 | 1613008004NRG24290920231085551 | Processed | | 10/11/2023 | KL1613008004_290923FTO_531697 | 1085551 |