| 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. |
| 1613006001WL026885 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/613330 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 6951 | 1613006001NRG24270720230635327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | KL1613006001_270723APB_FTO_338595 | 635327 |
| 1613006WL0029267 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/613330 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 6951 | 1613006001NRG24030820230703478 | Processed | | 08/08/2023 | KL1613006001_030823FTO_361589 | 703478 |