| 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. |
| 1613006001WL105907 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 24357 | 1613006001NRG24230320242289967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613006001_230324APB_FTO_1196779 | 2289967 |
| 1613006WL0110136 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 24357 | 1613006001NRG24210520242335115 | Yet to be process | | | KL1613006001_210524FTO_112481 | 2335115 |