| 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. |
| 1613010003WL102506 | KL-13-010-003-008/5436 | 1 | രജനി | 1613010003/WC/619418 | വാര്ഡ് 8 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 40144 | 1613010003NRG24140320242247244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613010003_140324APB_FTO_1156358 | 2247244 |
| 1613010WL0110069 | KL-13-010-003-008/5436 | 1 | രജനി | 1613010003/WC/619418 | വാര്ഡ് 8 ജലസംരക്ഷണ പ്രവര്ത്തികള് | 40144 | 1613010003NRG24250420242334623 | Processed | | 03/05/2024 | KL1613010003_290424FTO_60140 | 2334623 |