| 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. |
| 1613006001WL025110 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/613330 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 6946 | 1613006001NRG24210720230594320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613006001_210723APB_FTO_319781 | 594320 |
| 1613006WL0028529 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/613330 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 10,2023-24 | 6946 | 1613006001NRG24010820230682531 | Processed | | 07/08/2023 | KL1613006001_010823FTO_352393 | 682531 |