| 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. |
| 1605003001WL063007 | KL-05-003-001-015/19 | 1 | നഫീസ.എ | 1605003001/WC/544065 | മണ്ണുജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് ഘട്ടം 2 വാര്ഡ് 15 | 14874 | 1605003001NRG23091120220805302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1605003001_091122APB_FTO_677854 | 805302 |
| 1605003WL0077677 | KL-05-003-001-015/19 | 1 | നഫീസ.എ | 1605003001/WC/544065 | മണ്ണുജലസംരക്ഷണ പ്രവര്ത്തനങ്ങള് ഘട്ടം 2 വാര്ഡ് 15 | 14874 | 1605003001NRG23231220221007822 | Processed | | 02/02/2023 | KL1605003001_231222FTO_856692 | 1007822 |