| 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. |
| 1613006001WL010090 | KL-13-006-001-014/1694 | 1 | ശോഭഅനില് | 1613006001/WC/565084 | മണ്ണ്ജല സംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്14,2022-23 | 2208 | 1613006001NRG24260520230240365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613006001_270523APB_FTO_136186 | 240365 |
| 1613006WL0012286 | KL-13-006-001-014/1694 | 1 | ശോഭഅനില് | 1613006001/WC/565084 | മണ്ണ്ജല സംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്14,2022-23 | 2208 | 1613006001NRG24030620230295876 | Processed | | 10/06/2023 | KL1613006001_030623FTO_162502 | 295876 |