| 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. |
| 1613006001WL092370 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 22282 | 1613006001NRG24170220242077732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613006001_170224APB_FTO_1058212 | 2077732 |
| 1613006WL0110136 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/628018 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ്9(2023-24) | 22282 | 1613006001NRG24210520242335107 | Yet to be process | | | KL1613006001_210524FTO_112481 | 2335107 |