| 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. |
| 1613010003WL043958 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620587 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 17021 | 1613010003NRG24260920231059890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613010003_260923APB_FTO_520000 | 1059890 |
| 1613010WL0062805 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620587 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 17021 | 1613010003NRG24161120231477905 | Processed | | 01/01/2024 | KL1613010003_171123FTO_715027 | 1477905 |