| 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. |
| 1613007004WL026462 | KL-13-007-004-006/4734 | 4 | ശ്രീലക്ഷ്മി | 1613007004/WC/612566 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 06 | 4733 | 1613007004NRG24260720230624082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007004_260723APB_FTO_334378 | 624082 |
| 1613007WL0028305 | KL-13-007-004-006/4734 | 4 | ശ്രീലക്ഷ്മി | 1613007004/WC/612566 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 06 | 4733 | 1613007004NRG24010820230678069 | Processed | | 04/08/2023 | KL1613007004_010823FTO_350529 | 678069 |