| 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. |
| 1613010007WL037027 | KL-13-010-007-011/4078 | 1 | ആതിര | 1613010007/WC/609044 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് Ward-11ReachI | 14738 | 1613010007NRG24240820230910755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010007_240823APB_FTO_441138 | 910755 |
| 1613010WL0043450 | KL-13-010-007-011/4078 | 1 | ആതിര | 1613010007/WC/609044 | മണ്ണ് ജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് Ward-11ReachI | 14738 | 1613010007NRG24250920231047884 | Processed | | 09/11/2023 | KL1613010007_250923FTO_515674 | 1047884 |