| 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. |
| 1613006001WL022842 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/600675 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്9,2023-24 | 6284 | 1613006001NRG24130720230542626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613006001_150723APB_FTO_304872 | 542626 |
| 1613006WL0026784 | KL-13-006-001-009/1925 | 1 | ലീലാമണി ആര് | 1613006001/WC/600675 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്9,2023-24 | 6284 | 1613006001NRG24260720230632434 | Processed | | 01/08/2023 | KL1613006001_260723FTO_336188 | 632434 |