| 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. |
| 1613006001WL045940 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 12573 | 1613006001NRG24031020231108213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006001_031023APB_FTO_545183 | 1108213 |
| 1613006WL0062572 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 12573 | 1613006001NRG24161120231473759 | Processed | | 02/01/2024 | KL1613006001_161123FTO_708181 | 1473759 |