| 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. |
| 1613010007WL090845 | KL-13-010-007-004/936 | 1 | ബിന്ദു | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 35713 | 1613010007NRG24130220242048133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613010007_130224APB_FTO_1040942 | 2048133 |
| 1613010WL0109986 | KL-13-010-007-004/936 | 1 | ബിന്ദു | 1613010007/WC/633185 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward3 Reach5) | 35713 | 1613010007NRG24150420242333829 | Processed | | 24/04/2024 | KL1613010007_150424FTO_27967 | 2333829 |