| 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. |
| 1613010003WL092450 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620593 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 34168 | 1613010003NRG24170220242080641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613010003_170224APB_FTO_1058240 | 2080641 |
| 1613010WL0110019 | KL-13-010-003-005/4272 | 1 | ഷീജ.എല് | 1613010003/WC/620593 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 5 | 34168 | 1613010003NRG24220420242334002 | Processed | | 30/04/2024 | KL1613010003_250424FTO_55492 | 2334002 |