| 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. |
| 1613006001WL010327 | KL-13-006-001-001/2696 | 1 | ലതിക | 1613006001/WC/591135 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 16,2023-24 | 2770 | 1613006001NRG24270520230247510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613006001_290523APB_FTO_143787 | 247510 |
| 1613006WL0012861 | KL-13-006-001-001/2696 | 1 | ലതിക | 1613006001/WC/591135 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 16,2023-24 | 2770 | 1613006001NRG24060620230308266 | Processed | | 15/06/2023 | KL1613006001_060623FTO_169488 | 308266 |