| 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. |
| 1613010003WL101995 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/621970 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 38974 | 1613010003NRG24130320242238067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613010003_130324APB_FTO_1151367 | 2238067 |
| 1613010WL0110069 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/621970 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 38974 | 1613010003NRG24250420242334609 | Processed | | 03/05/2024 | KL1613010003_290424FTO_60140 | 2334609 |