| 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. |
| 1613007004WL019095 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493071 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 2 വാര്ഡ് 23 | 3544 | 1613007004NRG24270620230457623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613007004_270623APB_FTO_247320 | 457623 |
| 1613007WL0021195 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493071 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 2 വാര്ഡ് 23 | 3544 | 1613007004NRG24050720230506998 | Processed | | 28/07/2023 | KL1613007004_050723FTO_271793 | 506998 |