| 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. |
| 1613010005WL050372 | KL-13-010-005-008/3305 | 1 | സലീന | 1613010005/WC/521935 | മണ്ണുജല സംരക്ഷണ പ്രവര്ത്തികള് വാര്ഡ്8 റീച്ച് 5 | 22975 | 1613010005NRG23141120221074789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613010005_141122APB_FTO_695898 | 1074789 |
| 1613010WL0062070 | KL-13-010-005-008/3305 | 1 | സലീന | 1613010005/WC/521935 | മണ്ണുജല സംരക്ഷണ പ്രവര്ത്തികള് വാര്ഡ്8 റീച്ച് 5 | 22975 | 1613010005NRG23221220221402352 | Processed | | 02/02/2023 | KL1613010005_241222FTO_864636 | 1402352 |