| 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. |
| 1613006005WL069813 | KL-13-006-005-001/80084 | 1 | രാധ | 1613006005/WC/630069 | മണ്ണ് ജലസംരക്ഷണം വാർഡ് 1 റീച്ച് 2 | 17478 | 1613006005NRG24061220231632311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613006005_061223APB_FTO_798304 | 1632311 |
| 1613006WL0104036 | KL-13-006-005-001/80084 | 1 | രാധ | 1613006005/WC/630069 | മണ്ണ് ജലസംരക്ഷണം വാർഡ് 1 റീച്ച് 2 | 17478 | 1613006005NRG24190320242267375 | Processed | | 19/04/2024 | KL1613006005_210324FTO_1185240 | 2267375 |