| 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. |
| 1613010007WL007477 | KL-13-010-007-002/113 | 2 | സുധര്മ്മ | 1613010007/WC/553105 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward 2) ReachVI ) | 3294 | 1613010007NRG24160520230179721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613010007_160523APB_FTO_99669 | 179721 |
| 1613010WL0010249 | KL-13-010-007-002/113 | 2 | സുധര്മ്മ | 1613010007/WC/553105 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward 2) ReachVI ) | 3294 | 1613010007NRG24260520230245384 | Processed | | 31/05/2023 | KL1613010007_260523FTO_135448 | 245384 |