| 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. |
| 1613010003WL081107 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620593 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 31000 | 1613010003NRG24120120241857193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613010003_120124APB_FTO_939443 | 1857193 |
| 1613010WL0104679 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620593 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 31000 | 1613010003NRG24200320242274960 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274960 |