| 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. |
| 1613007003WL015937 | KL-13-007-003-008/4 | 1 | രാധ.എം | 1613007003/WC/574088 | ജലസംരക്ഷണ പ്രവൃത്തികള് 8 | 2560 | 1613007003NRG24170620230380038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613007003_170623APB_FTO_211282 | 380038 |
| 1613007WL0021057 | KL-13-007-003-008/4 | 1 | രാധ.എം | 1613007003/WC/574088 | ജലസംരക്ഷണ പ്രവൃത്തികള് 8 | 2560 | 1613007003NRG24040720230504244 | Processed | | 13/07/2023 | KL1613007003_040723FTO_269648 | 504244 |