| 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. |
| 1613007001WL029450 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 4743 | 1613007001NRG24040820230708496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613007001_040823APB_FTO_365179 | 708496 |
| 1613007WL0033838 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/WC/574179 | ജല സംരക്ഷണ പ്രവർത്തികൾ മൺകയ്യാല,പണകോരൽ വാർഡ് 2 | 4743 | 1613007001NRG24170820230823076 | Processed | | 21/09/2023 | KL1613007001_180823FTO_414063 | 823076 |