| 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. |
| 1613007001WL010504 | KL-13-007-001-015/5731 | 1 | ഷെെല | 1613007001/WC/556008 | ജല സംരക്ഷണ പ്രവർത്തികൾ രണ്ടാം ഘട്ടം വാർഡ് 15 | 1878 | 1613007001NRG24270520230252409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613007001_290523APB_FTO_143544 | 252409 |
| 1613007WL0013282 | KL-13-007-001-015/5731 | 1 | ഷെെല | 1613007001/WC/556008 | ജല സംരക്ഷണ പ്രവർത്തികൾ രണ്ടാം ഘട്ടം വാർഡ് 15 | 1878 | 1613007001NRG24070620230316614 | Processed | | 13/06/2023 | KL1613007001_080623FTO_180653 | 316614 |