| 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. |
| 1613006001WL007277 | KL-13-006-001-003/833 | 2 | തങ്കമണിഅമ്മ | 1613006001/WC/556157 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് -3 | 1670 | 1613006001NRG24160520230173239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1613006001_170523APB_FTO_102095 | 173239 |
| 1613006WL0010368 | KL-13-006-001-003/833 | 2 | തങ്കമണിഅമ്മ | 1613006001/WC/556157 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് -3 | 1670 | 1613006001NRG24270520230248735 | Processed | | 31/05/2023 | KL1613006001_270523FTO_137128 | 248735 |