| 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. |
| 1613010003WL070647 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 27385 | 1613010003NRG24081220231651466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_081223APB_FTO_809148 | 1651466 |
| 1613010WL0103858 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 27385 | 1613010003NRG24180320242264735 | Processed | | 20/04/2024 | KL1613010003_180324FTO_1172834 | 2264735 |