| 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. |
| 1613007001WL020190 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 3334 | 1613007001NRG24010720230483706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613007001_010723APB_FTO_259598 | 483706 |
| 1613007WL0023678 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 3334 | 1613007001NRG24150720230560581 | Processed | | 20/07/2023 | KL1613007001_150723FTO_306239 | 560581 |