| 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. |
| 1613006001WL014513 | KL-13-006-001-003/833 | 2 | തങ്കമണിഅമ്മ | 1613006001/WC/556157 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് -3 | 3599 | 1613006001NRG24130620230345465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613006001_130623APB_FTO_196256 | 345465 |
| 1613006WL0016174 | KL-13-006-001-003/833 | 2 | തങ്കമണിഅമ്മ | 1613006001/WC/556157 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് -3 | 3599 | 1613006001NRG24190620230385274 | Processed | | 27/06/2023 | KL1613006001_220623FTO_228496 | 385274 |