| 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. |
| 1613006005WL023119 | KL-13-006-005-008/1793-B | 1 | വത്സല | 1613006005/WC/597943 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 8 | 5797 | 1613006005NRG24140720230549045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613006005_140723APB_FTO_298733 | 549045 |
| 1613006WL0028113 | KL-13-006-005-008/1793-B | 1 | വത്സല | 1613006005/WC/597943 | മണ്ണ് ജലസംരക്ഷണപ്രവൃത്തികള് വാര്ഡ് 8 | 5797 | 1613006005NRG24310720230672911 | Processed | | 21/09/2023 | KL1613006005_010823FTO_352952 | 672911 |