| 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. |
| 1613007001WL000965 | KL-13-007-001-015/5731 | 1 | ഷെെല | 1613007001/WC/556008 | ജല സംരക്ഷണ പ്രവർത്തികൾ രണ്ടാം ഘട്ടം വാർഡ് 15 | 235 | 1613007001NRG24120420230024029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007001_120423APB_FTO_30391 | 24029 |
| 1613007WL0009395 | KL-13-007-001-015/5731 | 1 | ഷെെല | 1613007001/WC/556008 | ജല സംരക്ഷണ പ്രവർത്തികൾ രണ്ടാം ഘട്ടം വാർഡ് 15 | 235 | 1613007001NRG24240520230224119 | Processed | | 31/05/2023 | KL1613007001_250523FTO_131397 | 224119 |