| 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. |
| 1613007005WL022283 | KL-13-007-005-009/4094 | 3 | അനീഷ | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 3684 | 1613007005NRG24110720230530391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | KL1613007005_110723APB_FTO_288389 | 530391 |
| 1613007WL0024413 | KL-13-007-005-009/4094 | 3 | അനീഷ | 1613007005/WC/543161 | മണ്ണ്ജലസംരക്ഷണ പ്രവർത്തികൾ-വാർഡ്-9 | 3684 | 1613007005NRG24190720230575923 | Processed | | 29/07/2023 | KL1613007005_200723FTO_313356 | 575923 |