| 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. |
| 1613008005WL073860 | KL-13-008-005-012/5990 | 1 | ബീന | 1613008005/WC/557421 | വാര്ഡ് 12 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 16291 | 1613008005NRG23010220231739912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | KL1613008005_010223APB_FTO_1016343 | 1739912 |
| 1613008WL0075476 | KL-13-008-005-012/5990 | 1 | ബീന | 1613008005/WC/557421 | വാര്ഡ് 12 ലെ ജലസംരക്ഷണ പ്രവര്ത്തികള് | 16291 | 1613008005NRG23150220231760639 | Processed | | 28/02/2023 | KL1613008005_150223FTO_1044234 | 1760639 |