| 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. |
| 1613007005WL023428 | KL-13-007-005-009/6355 | 2 | കാര്ത്തികേയന് | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 4293 | 1613007005NRG24140720230555960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007005_150723APB_FTO_303537 | 555960 |
| 1613007WL0029000 | KL-13-007-005-009/6355 | 2 | കാര്ത്തികേയന് | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 4293 | 1613007005NRG24020820230696031 | Processed | | 07/08/2023 | KL1613007005_020823FTO_357848 | 696031 |