| 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. |
| 1606013003WL026943 | KL-06-013-003-013/420 | 1 | സതി | 1606013003/DP/347011 | കുമരനെല്ലൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ W13 | 5145 | 1606013003NRG24080820230574023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606013003_080823APB_FTO_377031 | 574023 |
| 1606013WL0040622 | KL-06-013-003-013/420 | 1 | സതി | 1606013003/DP/347011 | കുമരനെല്ലൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ W13 | 5145 | 1606013003NRG24260920230852408 | Processed | | 09/11/2023 | KL1606013003_260923FTO_521281 | 852408 |