| 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. |
| 1613006001WL009354 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 1853 | 1613006001NRG24240520230223345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613006001_250523APB_FTO_127918 | 223345 |
| 1613006WL0011919 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 1853 | 1613006001NRG24010620230288162 | Processed | | 10/06/2023 | KL1613006001_010623FTO_155791 | 288162 |