| 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. |
| 1613005001WL047227 | KL-13-005-001-005/1154 | 1 | ശാന്തിനി | 1613005001/WC/541636 | നീര്ത്തടാധിഷ്ഠിതപ്രദേശങ്ങളില് മണ്ണ്ജലസംരക്ഷണം | 7195 | 1613005001NRG23031120220991166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613005001_031122APB_FTO_654059 | 991166 |
| 1613005WL0061775 | KL-13-005-001-005/1154 | 1 | ശാന്തിനി | 1613005001/WC/541636 | നീര്ത്തടാധിഷ്ഠിതപ്രദേശങ്ങളില് മണ്ണ്ജലസംരക്ഷണം | 7195 | 1613005001NRG23211220221393973 | Processed | | 01/02/2023 | KL1613005001_211222FTO_850056 | 1393973 |