| 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. |
| 1613006001WL009533 | KL-13-006-001-014/1057 | 1 | സുശീല.എ൯ | 1613006001/WC/558615 | മണ്ണ്ജല സംരകഷ്ണ പ്രവൃത്തികള് വാര്ഡ് 14,2022-23 | 2202 | 1613006001NRG24240520230227669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613006001_240523APB_FTO_127454 | 227669 |
| 1613006WL0011919 | KL-13-006-001-014/1057 | 1 | സുശീല.എ൯ | 1613006001/WC/558615 | മണ്ണ്ജല സംരകഷ്ണ പ്രവൃത്തികള് വാര്ഡ് 14,2022-23 | 2202 | 1613006001NRG24010620230288161 | Processed | | 10/06/2023 | KL1613006001_010623FTO_155791 | 288161 |