| 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. |
| 1613003001WL005331 | KL-13-003-001-009/518 | 1 | ഗിരിജ | 1613003001/WC/570466 | Pattathanam-Mukundapuram neerthadathil ulpetta bhoomiyil mannu-Jalasamrekshana Pravarthanangal-9 | 1736 | 1613003001NRG24060520230131734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613003001_060523APB_FTO_72429 | 131734 |
| 1613003WL0010243 | KL-13-003-001-009/518 | 1 | ഗിരിജ | 1613003001/WC/570466 | Pattathanam-Mukundapuram neerthadathil ulpetta bhoomiyil mannu-Jalasamrekshana Pravarthanangal-9 | 1736 | 1613003001NRG24260520230245175 | Processed | | 31/05/2023 | KL1613003001_270523FTO_136051 | 245175 |