| 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. |
| 1613007005WL033079 | KL-13-007-005-005/1492 | 3 | സുഗുണ | 1613007005/WC/543166 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -13 | 5277 | 1613007005NRG24160820230803793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007005_170823APB_FTO_410766 | 803793 |
| 1613007WL0043802 | KL-13-007-005-005/1492 | 3 | സുഗുണ | 1613007005/WC/543166 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -13 | 5277 | 1613007005NRG24260920231056536 | Processed | | 10/11/2023 | KL1613007005_260923FTO_518251 | 1056536 |