| 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. |
| 1613007004WL033385 | KL-13-007-004-009/6490 | 1 | ലിസ്സി ഉണ്ണി | 1613007004/WC/525658 | നീര്തടാതിഷ്ട്ടിത ജലസംരക്ഷണം വാര്ഡ്9 sastham poika | 6438 | 1613007004NRG23270820220675276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1613007004_270822APB_FTO_439810 | 675276 |
| 1613007WL0039601 | KL-13-007-004-009/6490 | 1 | ലിസ്സി ഉണ്ണി | 1613007004/WC/525658 | നീര്തടാതിഷ്ട്ടിത ജലസംരക്ഷണം വാര്ഡ്9 sastham poika | 6438 | 1613007004NRG23061020220807467 | Processed | | 15/10/2022 | KL1613007004_111022FTO_568953 | 807467 |