| 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. |
| 1613006001WL018782 | KL-13-006-001-010/5545 | 1 | സുഭദ്ര.കെ | 1613006001/WC/575912 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 10,2023-24 | 4255 | 1613006001NRG24270620230450642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613006001_270623APB_FTO_246102 | 450642 |
| 1613006WL0021208 | KL-13-006-001-010/5545 | 1 | സുഭദ്ര.കെ | 1613006001/WC/575912 | മണ്ണ്ജല സംരക്ഷണ പ്രവൃത്തികള് വാര്ഡ് 10,2023-24 | 4255 | 1613006001NRG24050720230507293 | Processed | | 13/07/2023 | KL1613006001_060723FTO_276888 | 507293 |