| 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. |
| 1613005002WL026185 | KL-13-005-002-010/2394 | 1 | സുനില് | 1613005002/WC/533125 | Water conservation work on land of small and marginal farmers ward10 shobha | 3852 | 1613005002NRG23030820220505164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | KL1613005002_030822APB_FTO_332504 | 505164 |
| 1613005WL0034605 | KL-13-005-002-010/2394 | 1 | സുനില് | 1613005002/WC/533125 | Water conservation work on land of small and marginal farmers ward10 shobha | 3852 | 1613005002NRG23020920220702969 | Rejected | Account closed | 03/10/2022 | KL1613005002_020922FTO_461214 | 702969 |
| 1613005WL0042963 | KL-13-005-002-010/2394 | 1 | സുനില് | 1613005002/WC/533125 | Water conservation work on land of small and marginal farmers ward10 shobha | 3852 | 1613005002NRG23191020220880771 | Processed | | 14/12/2022 | KL1613005002_191022FTO_597517 | 880771 |