| 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. |
| 1613010003WL068016 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/WC/628433 | വാര്ഡ് 8 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 26849 | 1613010003NRG24011220231595527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_021223APB_FTO_778745 | 1595527 |
| 1613010WL0079940 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/WC/628433 | വാര്ഡ് 8 മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തികള് | 26849 | 1613010003NRG24090120241833773 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833773 |