| 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. |
| 1613006001WL089773 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/613327 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 9,2023-24 | 21395 | 1613006001NRG24090220242028214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613006001_120224APB_FTO_1036763 | 2028214 |
| 1613006WL0110136 | KL-13-006-001-009/1310 | 1 | നളിനി ജെ | 1613006001/WC/613327 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 9,2023-24 | 21395 | 1613006001NRG24210520242335105 | Yet to be process | | | KL1613006001_210524FTO_112481 | 2335105 |