| 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. |
| 1613006001WL004881 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 1315 | 1613006001NRG24050520230122422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613006001_060523APB_FTO_71493 | 122422 |
| 1613006WL0009992 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 1315 | 1613006001NRG24260520230238970 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238970 |