| 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. |
| 1613006001WL050666 | KL-13-006-001-016/5120 | 1 | ചിത്രലേഖ.ആര് | 1613006001/WC/613347 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 16,2023-24 | 14159 | 1613006001NRG24161020231208728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006001_181023APB_FTO_602084 | 1208728 |
| 1613006WL0067510 | KL-13-006-001-016/5120 | 1 | ചിത്രലേഖ.ആര് | 1613006001/WC/613347 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്,വാര്ഡ് 16,2023-24 | 14159 | 1613006001NRG24301120231583802 | Processed | | 01/01/2024 | KL1613006001_011223FTO_775279 | 1583802 |