| 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. |
| 1613006001WL013849 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/558622 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ്10,2022-23 | 3708 | 1613006001NRG24090620230331419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613006001_120623APB_FTO_191031 | 331419 |
| 1613006WL0016174 | KL-13-006-001-010/5325 | 1 | അമ്മിണി | 1613006001/WC/558622 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ്10,2022-23 | 3708 | 1613006001NRG24190620230385281 | Processed | | 27/06/2023 | KL1613006001_220623FTO_228496 | 385281 |