| 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. |
| 1613007001WL034328 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 5605 | 1613007001NRG24180820230837053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007001_180823APB_FTO_415048 | 837053 |
| 1613007WL0043877 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 5605 | 1613007001NRG24260920231058017 | Processed | | 09/11/2023 | KL1613007001_260923FTO_519156 | 1058017 |