| 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. |
| 1613006005WL017525 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/597943 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 8 | 4288 | 1613006005NRG24220620230419470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613006005_220623APB_FTO_229105 | 419470 |
| 1613006WL0019685 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/597943 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 8 | 4288 | 1613006005NRG24300620230470287 | Processed | | 11/07/2023 | KL1613006005_030723FTO_264878 | 470287 |