| 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. |
| 1613010003WL059267 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 23061 | 1613010003NRG24071120231393364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010003_071123APB_FTO_673617 | 1393364 |
| 1613010WL0067555 | KL-13-010-003-010/5271 | 1 | രമണിപിളള | 1613010003/WC/621503 | വാര്ഡ് 10 മണ്ണ് ജല സംരക്ഷണ പ്രവര്ത്തികള് | 23061 | 1613010003NRG24301120231584518 | Processed | | 01/01/2024 | KL1613010003_301123FTO_769368 | 1584518 |