| 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. |
| 1613008005WL088803 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/555862 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 20280 | 1613008005NRG23290320232276136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613008005_290323APB_FTO_1210725 | 2276136 |
| 1613008WL0091929 | KL-13-008-005-009/2734 | 1 | സുഗതകുമാരി | 1613008005/WC/555862 | വാര്ഡ് 9 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 20280 | 1613008005NRG23230520232341113 | Processed | | 27/05/2023 | KL1613008005_230523FTO_120730 | 2341113 |