| 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. |
| 1613007001WL025522 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 4237 | 1613007001NRG24220720230605315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007001_220723APB_FTO_322396 | 605315 |
| 1613007WL0028721 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/WC/573950 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 10 | 4237 | 1613007001NRG24020820230686605 | Processed | | 07/08/2023 | KL1613007001_020823FTO_357313 | 686605 |