| 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. |
| 1613007005WL019913 | KL-13-007-005-009/4094 | 3 | അനീഷ | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 3180 | 1613007005NRG24010720230475954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613007005_010723APB_FTO_255774 | 475954 |
| 1613007WL0023433 | KL-13-007-005-009/4094 | 3 | അനീഷ | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 3180 | 1613007005NRG24140720230556044 | Processed | | 29/07/2023 | KL1613007005_150723FTO_303658 | 556044 |