| 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. |
| 1613007005WL001074 | KL-13-007-005-006/5192 | 1 | മിനിമോള് | 1613007005/WC/543156 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -6 | 494 | 1613007005NRG24130420230027520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007005_130423APB_FTO_32631 | 27520 |
| 1613007WL0009632 | KL-13-007-005-006/5192 | 1 | മിനിമോള് | 1613007005/WC/543156 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -6 | 494 | 1613007005NRG24250520230230207 | Processed | | 30/05/2023 | KL1613007005_250523FTO_128489 | 230207 |