| 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. |
| 1613006001WL034389 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/615991 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് 2023-24 വാര്ഡ്-3 | 8770 | 1613006001NRG24180820230838923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006001_220823APB_FTO_432819 | 838923 |
| 1613006WL0043040 | KL-13-006-001-003/5566 | 5 | രതീഷ്.എസ് | 1613006001/WC/615991 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് 2023-24 വാര്ഡ്-3 | 8770 | 1613006001NRG24250920231037186 | Processed | | 09/11/2023 | KL1613006001_260923FTO_517650 | 1037186 |