| 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. |
| 1613010003WL051472 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 20358 | 1613010003NRG24171020231225126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613010003_171023APB_FTO_596870 | 1225126 |
| 1613010WL0067555 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620588 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 20358 | 1613010003NRG24301120231584493 | Processed | | 01/01/2024 | KL1613010003_301123FTO_769368 | 1584493 |