| 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. |
| 1613010005WL080300 | KL-13-010-005-001/136 | 2 | ഷീന | 1613010005/WC/482979 | മണ്ണ് ജലസംരക്ഷണപ്രവര്ത്തികള് വാര്ഡ് 1 | 33255 | 1613010005NRG23140320231930217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613010005_140323APB_FTO_1101649 | 1930217 |
| 1613010WL0091531 | KL-13-010-005-001/136 | 2 | ഷീന | 1613010005/WC/482979 | മണ്ണ് ജലസംരക്ഷണപ്രവര്ത്തികള് വാര്ഡ് 1 | 33255 | 1613010005NRG23040420232335446 | Processed | | 19/05/2023 | KL1613010005_040423FTO_12549 | 2335446 |