| 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. |
| 1613006001WL008183 | KL-13-006-001-014/5103 | 1 | ലക്ഷ്മി | 1613006001/WC/565084 | മണ്ണ്ജല സംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്14,2022-23 | 2199 | 1613006001NRG24190520230196636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1613006001_190523APB_FTO_109180 | 196636 |
| 1613006WL0010368 | KL-13-006-001-014/5103 | 1 | ലക്ഷ്മി | 1613006001/WC/565084 | മണ്ണ്ജല സംരക്ഷണപ്രവൃത്തികള് വാര്ഡ്14,2022-23 | 2199 | 1613006001NRG24270520230248742 | Processed | | 31/05/2023 | KL1613006001_270523FTO_137128 | 248742 |