| 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. |
| 1613007005WL000360 | KL-13-007-005-009/6355 | 2 | കാര്ത്തികേയന് | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 444 | 1613007005NRG24110420230007662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007005_130423APB_FTO_32768 | 7662 |
| 1613007WL0009632 | KL-13-007-005-009/6355 | 2 | കാര്ത്തികേയന് | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 444 | 1613007005NRG24250520230230208 | Processed | | 31/05/2023 | KL1613007005_250523FTO_128489 | 230208 |