| 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. |
| 1613006001WL004803 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/558622 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ്10,2022-23 | 1365 | 1613006001NRG24040520230120931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613006001_060523APB_FTO_71362 | 120931 |
| 1613006WL0009992 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/558622 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ്10,2022-23 | 1365 | 1613006001NRG24260520230238983 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238983 |