| 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. |
| 1613006001WL023477 | KL-13-006-001-004/2314 | 1 | സുധര്മ്മ | 1613006001/WC/590778 | മണ്ണ് ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2023-24) | 5790 | 1613006001NRG24150720230556815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613006001_190723APB_FTO_308645 | 556815 |
| 1613006WL0028529 | KL-13-006-001-004/2314 | 1 | സുധര്മ്മ | 1613006001/WC/590778 | മണ്ണ് ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2023-24) | 5790 | 1613006001NRG24010820230682526 | Processed | | 07/08/2023 | KL1613006001_010823FTO_352393 | 682526 |