| 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. |
| 1613006001WL012618 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 2788 | 1613006001NRG24050620230303454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613006001_080623APB_FTO_177839 | 303454 |
| 1613006WL0016174 | KL-13-006-001-004/1767 | 1 | വിജി.വി | 1613006001/WC/571487 | മണ്ണ്ജലസംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 4 (2022-23) | 2788 | 1613006001NRG24190620230385275 | Processed | | 27/06/2023 | KL1613006001_220623FTO_228496 | 385275 |