| 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. |
| 1613006001WL015495 | KL-13-006-001-004/3582 | 1 | ഷീല | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 4044 | 1613006001NRG24160620230370372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613006001_170623APB_FTO_212577 | 370372 |
| 1613006WL0019841 | KL-13-006-001-004/3582 | 1 | ഷീല | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 4044 | 1613006001NRG24010720230474419 | Processed | | 10/07/2023 | KL1613006001_010723FTO_257578 | 474419 |