| 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. |
| 1613007004WL052546 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 8662 | 1613007004NRG24191020231251923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613007004_191023APB_FTO_609137 | 1251923 |
| 1613007WL0068156 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 8662 | 1613007004NRG24021220231598687 | Processed | | 01/01/2024 | KL1613007004_021223FTO_777719 | 1598687 |