| 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. |
| 1613007001WL040556 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 6634 | 1613007001NRG24180920230982577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007001_210923APB_FTO_499728 | 982577 |
| 1613007WL0062895 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 6634 | 1613007001NRG24161120231479088 | Processed | | 01/01/2024 | KL1613007001_161123FTO_710491 | 1479088 |