| 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. |
| 1613007004WL083531 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 12181 | 1613007004NRG24220120241909323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613007004_230124APB_FTO_975174 | 1909323 |
| 1613007WL0109094 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 12181 | 1613007004NRG24300320242324894 | Processed | | 19/04/2024 | KL1613007004_300324FTO_1234284 | 2324894 |