| 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. |
| 1613006001WL004924 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/545718 | മണ്ണ്ജലസംരക്ഷണ പ്രൃത്തികള്(വാര്ഡ് 9)2022-23 | 1531 | 1613006001NRG24050520230123034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613006001_060523APB_FTO_71755 | 123034 |
| 1613006WL0009992 | KL-13-006-001-009/115 | 1 | ചെല്ലമ്മ | 1613006001/WC/545718 | മണ്ണ്ജലസംരക്ഷണ പ്രൃത്തികള്(വാര്ഡ് 9)2022-23 | 1531 | 1613006001NRG24260520230238977 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238977 |