| 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. |
| 1613007005WL066648 | KL-13-007-005-010/3198 | 1 | സരസ്വതി | 1613007005/WC/624205 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -10Part 3 | 10190 | 1613007005NRG24281120231565349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613007005_281123APB_FTO_753958 | 1565349 |
| 1613007WL0080086 | KL-13-007-005-010/3198 | 1 | സരസ്വതി | 1613007005/WC/624205 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -10Part 3 | 10190 | 1613007005NRG24090120241836897 | Processed | | 16/03/2024 | KL1613007005_090124FTO_925431 | 1836897 |