| 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. |
| 1613006001WL010668 | KL-13-006-001-004/2314 | 1 | സുധര്മ്മ | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 2783 | 1613006001NRG24290520230256377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KL1613006001_310523APB_FTO_151028 | 256377 |
| 1613006WL0013822 | KL-13-006-001-004/2314 | 1 | സുധര്മ്മ | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 2783 | 1613006001NRG24090620230330639 | Processed | | 15/06/2023 | KL1613006001_090623FTO_184675 | 330639 |