| 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. |
| 1613007005WL003729 | KL-13-007-005-006/5192 | 1 | മിനിമോള് | 1613007005/WC/543156 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -6 | 696 | 1613007005NRG24290420230097031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007005_290423APB_FTO_56062 | 97031 |
| 1613007WL0010316 | KL-13-007-005-006/5192 | 1 | മിനിമോള് | 1613007005/WC/543156 | മണ്ണ്ജലസംരക്ഷണപ്രവൃത്തികള് - വാർഡ് -6 | 696 | 1613007005NRG24270520230247221 | Processed | | 07/06/2023 | KL1613007005_270523FTO_136515 | 247221 |