| 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. |
| 1613006001WL007439 | KL-13-006-001-016/6232 | 2 | വിജയമ്മ | 1613006001/WC/558619 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ് 16,2022-23) | 1680 | 1613006001NRG24160520230178567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613006001_170523APB_FTO_100023 | 178567 |
| 1613006WL0009992 | KL-13-006-001-016/6232 | 2 | വിജയമ്മ | 1613006001/WC/558619 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള്(വാര്ഡ് 16,2022-23) | 1680 | 1613006001NRG24260520230238986 | Processed | | 31/05/2023 | KL1613006001_260523FTO_132410 | 238986 |