| 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. |
| 1613010003WL068279 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 26525 | 1613010003NRG24021220231601783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613010003_021223APB_FTO_779057 | 1601783 |
| 1613010WL0079940 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 26525 | 1613010003NRG24090120241833754 | Processed | | 16/03/2024 | KL1613010003_100124FTO_930708 | 1833754 |