| 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. |
| 1613008006WL056928 | KL-13-008-006-009/82 | 1 | രാധ | 1613008006/WC/478446 | വാര്ഡ് 9ജലസംരക്ഷണപ്രവര്ത്തികള് | 10207 | 1613008006NRG23071220221259346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1613008006_071222APB_FTO_786289 | 1259346 |
| 1613008WL0074049 | KL-13-008-006-009/82 | 1 | രാധ | 1613008006/WC/478446 | വാര്ഡ് 9ജലസംരക്ഷണപ്രവര്ത്തികള് | 10207 | 1613008006NRG23010220231745273 | Processed | | 24/02/2023 | KL1613008006_040223FTO_1025648 | 1745273 |